Bill of Lading Number
575006637789
Shipment Date
2016-01-07
Filing Date
2016-01-07
Consignee
Arkos Sistemas Arquitectonicos
Consignee (Original Format)
ARKOS SISTEMAS ARQUITECTONICOS S.A.
CR 54 79 B 47 BRR GAITAN
NIT ID (Original Format)
800118660
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Polygal Plastics Industries Ltd.
Shipper (Original Format)
POLYGAL PLASTICS INDUSTRIES LTD.
RAMAT HASHOFET 1923800
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Israel
Transport Method
Maritime
Transport Document
ZIMUHFA35717946
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920610000
Goods Shipped
XXXXXX XXXX XXXX XXXXXX XXX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
1386.93
Item Quantity Unit
KG
Gross Weight (kg)
1426.46
Net Weight (kg)
1386.93
Value of Goods, CIF (USD)
$7,736
Value of Goods, FOB (USD)
$7,304
Freight Cost
397.27
Freight Value
431.74
Insurance Cost
34.47
Total Tax Paid
3898000
Acceptance Date
2016-01-07
Acceptance Number
482016000005185
Bank Branch ID
570
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
17742
Customs Agent
6
Customs Code
C123
Customs Declaration
48
Customs Value
7736.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
258525785
Document Type
N
Exchange Rate
3149.47
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-23
Invoice Number
EI158000639
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
11001.0
Number Packages
7433
Packaging Code
PK
Payment Date
2015-11-27
Payment Form
1
Payment Value
3898000
Preprinted Number
482016000005185
Subheadings
3
Tariff Base
24364426
User Type
23
Value Added Tax Base
24364426
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3898000
Value Added Tax Total
3898000
Verification Number
1