Bill of Lading Number
4569
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Micro Vision S.A.S.
Consignee (Original Format)
MICRO VISION S.A.S.
CL 85 12 10 OF 204
NIT ID (Original Format)
900875769
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Light Instruments Ltd.
Shipper (Original Format)
LIGHT INSTRUMENTS LTD
CAM BUILDING, 2ND FLOOR, 4 HA TNUFA
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
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
ACL-00096748
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
9018190000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
82.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$61,553
Value of Goods, FOB (USD)
$60,165
Freight Cost
950.95
Freight Value
1388.33
Insurance Cost
152.38
Total Tax Paid
49080000
Acceptance Date
2025-05-19
Acceptance Number
902025000083600
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
603669
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
61553.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
455201976
Document Type
R
Exchange Rate
4196.66
Flag Code
170
Identification Formula
90202500008360
Import Type
1
Incomex Office
3
Invoice Date
2025-04-29
Invoice Number
EI258000151
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50086122.000000
Municipality
11001.0
Number Packages
2
Other Costs
285.0
Packaging Code
CT
Payment Date
2025-05-11
Payment Form
8
Payment Value
49080000
Preprinted Number
902025000083600
Subheadings
1
Tariff Base
258318398
User Type
23
Value Added Tax Base
258318398
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49080000
Value Added Tax Total
49080000
Verification Number
6
Colombia
中文