Bill of Lading Number
575013559219
Shipment Date
2023-07-26
Filing Date
2023-07-26
Consignee
Sterling De Colombia S.A.
Consignee (Original Format)
STERLING DE COLOMBIA S.A.
CR 19 82 85 P 8
NIT ID (Original Format)
860048245
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Corpipe De Colombia Ltda
Shipper
Ofer Mizrahi Diamonds Inc.
Shipper (Original Format)
OFER MIZRAHI DIAMONDS INC.
29E MADISON ST HEYWORTH BUILDING SU
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ELITE WORLD WIDE SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
772690086421
Industry - GICS
[#<GicsCode id: 94, gics_code: "15104040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Precious Metals & Minerals">]
HS Code
7102390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXXXXX X
Item Quantity
3.64
Item Quantity Unit
C/T
Gross Weight (kg)
0.1
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$4,303
Value of Goods, FOB (USD)
$4,098
Freight Cost
197.44
Freight Value
205.23
Insurance Cost
7.79
Total Tax Paid
3254000
Acceptance Date
2023-07-25
Acceptance Number
32023001001119
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
577364
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4303.49
Declaration Type
2
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
415024933
Document Type
N
Exchange Rate
3980.2
Flag Code
249
Identification Formula
32023001001119.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-07
Invoice Number
251765
Legal Representative Document
901480825.000000
Legal Representative Name
ELITE WORLD WIDE SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-07-10
Payment Form
5
Payment Value
3254000
Preprinted Number
32023001001119
Subheadings
1
Tariff Base
17128751
User Type
23
Value Added Tax Base
17128751
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3254000
Value Added Tax Total
3254000
United States
中文