Bill of Lading Number
007100000771
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Leasing Bancolombia SA Compania De Financiamiento
Consignee (Original Format)
LEASING BANCOLOMBIA S.A. COMPANIA DE FINANCIAMIENTO COMERCIA
NIT ID (Original Format)
860059294
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Lumenis Ltd.
Shipper (Original Format)
LUMENIS LTD.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
S.I.A. CRUZ VERGARA & CIA LTDA. INTERCRUVER & CIA LTDA
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
5481744862
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018200000
Goods Shipped
XXXXXXXXX XXXXXXXXX XX XXXXXXX X XX XXXXXXX XXXXXXXXXX XX XXXXXX XX XXXXXXX XX XX XXXX XX XXXXXX XXXX XXX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
291.8
Net Weight (kg)
275.0
Value of Goods, CIF (USD)
$131,700
Value of Goods, FOB (USD)
$130,000
Freight Cost
1622.3
Freight Value
1700.3
Insurance Cost
78.0
Total Tax Paid
61804014
Acceptance Date
2007-04-17
Acceptance Number
22007100047785
Annual License
2007
Bank Branch ID
477
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
1558
Customs Agent
32
Customs Code
C100
Customs Declaration
2
Customs Value
131700.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1501
Destination Providence
8
Document Identifier
105128484
Document Type
R
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-02-13
Invoice Number
355618
Legal Representative Document
890405089
Legal Representative Name
S.I.A. CRUZ VERGARA & CIA LTDA. INTERCRUVER & CIA LTDA
License Number
20123862
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2007-03-20
Payment Form
1
Payment Value
61804014
Preprinted Number
22007100047785
Subheadings
1
Tariff Base
283504651
Tariff Paid
14175233
Tariff Percentage
5.0
Tariff Subtotal
14175233
Tariff Total
14175233
Total Paid
61804014
Value Added Tax Base
297679884
Value Added Tax Paid
47628781
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
47628781
Value Added Tax Total
47628781
Verification Number
6
Israel
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