Bill of Lading Number
575014792871
Shipment Date
2024-09-20
Filing Date
2024-09-20
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Ham Let Israel
Shipper (Original Format)
HAM-LET ISRAEL-CANADA Ltd
NOF HAGALIL 1710801
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
3645404560
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481400090
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXX XXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.59
Net Weight (kg)
1.51
Value of Goods, CIF (USD)
$338
Value of Goods, FOB (USD)
$307
Freight Cost
25.43
Freight Value
31.48
Insurance Cost
2.13
Total Tax Paid
272000
Acceptance Date
2024-09-20
Acceptance Number
32024001311810
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
703055
Customs Code
C100
Customs Declaration
3
Customs Value
338.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
444673404
Document Type
N
Exchange Rate
4236.63
Flag Code
249
Identification Formula
32024001311810.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-16
Invoice Number
398407
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
25754.0
Number Packages
1
Other Costs
3.92
Packaging Code
YY
Payment Date
2024-09-16
Payment Form
1
Payment Value
272000
Preprinted Number
32024001311810
Subheadings
4
Tariff Base
1434015
User Type
23
Value Added Tax Base
1434015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
272000
Value Added Tax Total
272000
Verification Number
7