Bill of Lading Number
1828
Shipment Date
2021-12-01
Filing Date
2021-12-01
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Keter Plastic Ltd.
Shipper (Original Format)
KETER PLASTIC LTD
2 SAPIR STREET, INDUSTRIAL ZONE
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
C.I. IBLU S.A.S.
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Israel
Transport Method
Truck
Transport Document
8910-0457-106.01
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401800000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXX XXXXXXXX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
1536.5
Net Weight (kg)
1382.85
Value of Goods, CIF (USD)
$6,169
Value of Goods, FOB (USD)
$5,120
Freight Cost
1023.18
Freight Value
1049.14
Insurance Cost
2.15
Total Tax Paid
8150000
Acceptance Date
2021-12-01
Acceptance Number
902021000185969
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
85532
Customs Agent
10
Customs Code
C200
Customs Declaration
90
Customs Value
6169.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
378751478
Document Type
N
Exchange Rate
3969.49
Flag Code
434
Identification Formula
9.0202100018596E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-23
Invoice Number
1003-100226104
Legal Representative Document
890932279.000000
Legal Representative Name
C.I. IBLU S.A.S.
Municipality
5001.0
Number Packages
6
Other Costs
23.81
Packaging Code
CT
Payment Date
2021-07-30
Payment Form
10
Payment Value
8150000
Preprinted Number
902021000185969
Subheadings
1
Tariff Base
24488340
Tariff Percentage
12.0
Tariff Subtotal
2939000
Tariff Total
2939000
User Type
23
Value Added Tax Base
27427340
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5211000
Value Added Tax Total
5211000
Verification Number
1