Bill of Lading Number
575012086706
Shipment Date
2022-01-21
Filing Date
2022-01-21
Consignee
Plantador Colombia S.A.S
Consignee (Original Format)
PLANTADOR COLOMBIA S.A.S
PD EL REMANSO KM 6 VIA FACATATIVA EL ROS
NIT ID (Original Format)
830018818
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Nirit Seeds Ltd.
Shipper (Original Format)
NIRIT SEEDS LTD
MOSHAV HADAR AM 15 HAHADARIM STREET
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
China
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
133701120222
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
1209915000
Goods Shipped
XXX XXXXXXXX X XX XXX XXXX XX XXXX XXXXXXXX XXX XXXX XX XXXXXXXXX XXX XXXXXXXX XXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.0
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$84
Value of Goods, FOB (USD)
$43
Freight Cost
40.79
Freight Value
40.99
Insurance Cost
0.2
Total Tax Paid
17000
Acceptance Date
2022-01-20
Acceptance Number
32022000083560
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
904213
Customs Agent
2
Customs Code
C134
Customs Declaration
3
Customs Value
83.65
Declaration Type
1
Deposit Code
26954
Destination Providence
25
Document Identifier
381200029
Document Type
R
Exchange Rate
3950.4
Flag Code
361
Identification Formula
3.202200008356E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-02
Invoice Number
6259
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
License Number
50001293.000000
Municipality
25269.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-01-09
Payment Form
1
Payment Value
17000
Preprinted Number
32022000083560
Subheadings
2
Tariff Base
330451
Tariff Percentage
5.0
Tariff Subtotal
17000
Tariff Total
17000
User Type
23
Value Added Tax Base
347451
Verification Number
7
Israel
中文