Bill of Lading Number
007100001831
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Texpon S.A.
Consignee (Original Format)
TEXPON SA
NIT ID (Original Format)
830005415
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Nilit Ltd.
Shipper (Original Format)
NILIT LTD
Carrier (Original Format)
NAVEGAR E.U.
Declarer
AGENCOMEX LTDA. SIA
Shipment Origin
Israel
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Israel
Transport Method
Maritime
Transport Document
4438610530
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402450000
Goods Shipped
X X XXXXX XXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXX XX XXXXX XXX XXXXXXXXXXXX XXXX XX XXXXX XX XXX XXXXX XXXX
Item Quantity
1120.88
Item Quantity Unit
KG
Gross Weight (kg)
1638.0
Net Weight (kg)
1120.88
Value of Goods, CIF (USD)
$10,535
Value of Goods, FOB (USD)
$9,457
Freight Cost
840.64
Freight Value
1078.43
Insurance Cost
11.34
Total Tax Paid
7574594
Acceptance Date
2007-04-17
Acceptance Number
62007100100760
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
37907
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
10535.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
105127620
Document Type
N
Exchange Rate
2152.65
Flag Code
467
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-14
Invoice Number
2134566
Legal Representative Document
890403420
Legal Representative Name
AGENCOMEX LTDA. SIA
Municipality
13001.0
Number Packages
3
Other Costs
226.45
Packaging Code
PK
Payment Date
2007-02-27
Payment Form
1
Payment Value
7574594
Preprinted Number
62007100100760
Subheadings
1
Tariff Base
22678426
Tariff Paid
3401764
Tariff Percentage
15.0
Tariff Subtotal
3401764
Tariff Total
3401764
Total Paid
7574594
Value Added Tax Base
26080190
Value Added Tax Paid
4172830
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4172830
Value Added Tax Total
4172830
Verification Number
3