Bill of Lading Number
575013281226
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Meristemos Colombia S.A.S.
Consignee (Original Format)
MERISTEMOS COLOMBIA S.A.S.
CR 46 CL 40 B 50
NIT ID (Original Format)
900537012
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Rahan Meristem (1998) Ltd.
Shipper (Original Format)
RAHAN MERISTEM (1998) LTD
ROSH HANIKRA WESTERN GALILEE 228250
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
996-12467965
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1209991000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XXXXXX
Item Quantity
729.0
Item Quantity Unit
KG
Gross Weight (kg)
810.0
Net Weight (kg)
729.0
Value of Goods, CIF (USD)
$30,418
Value of Goods, FOB (USD)
$25,200
Freight Cost
5142.0
Freight Value
5217.6
Insurance Cost
75.6
Acceptance Date
2023-04-03
Acceptance Number
32023000447521
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
244981
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
30417.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
408820639
Document Type
R
Exchange Rate
4627.27
Flag Code
249
Identification Formula
32023000447521.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-30
Invoice Number
2300066
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50037324.000000
Municipality
5615.0
Number Packages
10
Packaging Code
CT
Payment Date
2023-03-30
Payment Form
1
Preprinted Number
32023000447521
Subheadings
1
Tariff Base
140750448
User Type
23
Value Added Tax Base
140750448
Verification Number
6