Bill of Lading Number
2682380
Shipment Date
2017-04-26
Filing Date
2017-04-26
Consignee
Promotora Turistica Del Caribe S.A. Protucaribe S.A.
Consignee (Original Format)
PROMOTORA TURISTICA DEL CARIBE S.A. PROTUCARIBE S.A.
CR 9 22 263 CORR LA BOQUILLA
NIT ID (Original Format)
890404389
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Cortex Dental Implants Industries Ltd.
Shipper (Original Format)
CORTEX DENTAL IMPLANTS INDUSTRIES LTD
INDUSTRIAL ZONE SHLOMI P.O. BOX 125
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS (COLOMBIA) LTDA NIVEL 2
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Truck
Transport Document
7608FVTCSFQ
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.53
Net Weight (kg)
10.38
Value of Goods, CIF (USD)
$39
Value of Goods, FOB (USD)
$20
Freight Cost
18.98
Freight Value
19.08
Insurance Cost
0.1
Total Tax Paid
41000
Acceptance Date
2017-04-26
Acceptance Number
32017000582606
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
745131
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
39.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
13
Document Identifier
283187133
Document Type
N
Exchange Rate
2863.39
Flag Code
249
Identification Formula
32017000582606
Import Type
99
Incomex Office
99
Invoice Date
2017-04-05
Invoice Number
EL17000071
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS (COLOMBIA) LTDA NIVEL 2
Municipality
13001.0
Number Packages
3
Packaging Code
YY
Payment Date
2017-04-12
Payment Form
99
Payment Value
41000
Preprinted Number
32017000582606
Subheadings
3
Tariff Base
111901
Tariff Paid
17000
Tariff Percentage
15.0
Tariff Subtotal
17000
Tariff Total
17000
Total Paid
41000
User Type
23
Value Added Tax Base
128901
Value Added Tax Paid
24000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
7
中文
Colombia
