Bill of Lading Number
4009881
Shipment Date
2022-12-30
Filing Date
2022-12-30
Consignee
Grafix Digital S.A.
Consignee (Original Format)
GRAFIX DIGITAL S.A.
CR 11 A 93 A 62 OF 201
NIT ID (Original Format)
830091739
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hewlett Packard Indigo Ltd.
Shipper (Original Format)
HEWLETT PACKARD INDIGO LTD
ODEM STREET 6 INDUSTRIAL ZONE KYRIA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Israel
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Truck
Transport Document
ACL00083385
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX
Item Quantity
1769.86
Item Quantity Unit
KG
Gross Weight (kg)
1966.51
Net Weight (kg)
1769.86
Value of Goods, CIF (USD)
$96,548
Value of Goods, FOB (USD)
$91,769
Freight Cost
4595.18
Freight Value
4778.72
Insurance Cost
183.54
Total Tax Paid
142025000
Acceptance Date
2022-12-30
Acceptance Number
32022001871124
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
326481
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
96548.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
403702594
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001871124E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
S-IL22033498
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2022-12-25
Payment Form
1
Payment Value
142025000
Preprinted Number
32022001871124
Subheadings
9
Tariff Base
459627850
Tariff Percentage
10.0
Tariff Subtotal
45963000
Tariff Total
45963000
User Type
23
Value Added Tax Base
505590850
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96062000
Value Added Tax Total
96062000
Verification Number
8
Israel
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