Bill of Lading Number
575013213808
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Rav Bariach Colombia Sas
Consignee (Original Format)
RAV BARIACH COLOMBIA SAS
CR 19 164 56
NIT ID (Original Format)
900711683
Consignee Verification Number (Original Format)
6
Consignee Class
01
Consignee Province
11
Shipper
Rav Bariach (08) Ind. Inc.
Shipper (Original Format)
RAV BARIACH (08) IND.INC.
31 HAOFE ST.,S.I.E ASHKELON -ISRAEL
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
BL23104406
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
13416.51
Item Quantity Unit
KG
Gross Weight (kg)
14907.26
Net Weight (kg)
13416.51
Value of Goods, CIF (USD)
$60,295
Value of Goods, FOB (USD)
$56,849
Freight Cost
2157.97
Freight Value
3446.57
Insurance Cost
148.55
Total Tax Paid
61215000
Acceptance Date
2023-03-13
Acceptance Number
482023000160314
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
950172
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
60295.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
408123948
Document Type
N
Exchange Rate
4748.61
Flag Code
434
Identification Formula
48202300016031.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
EI238000007
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
20
Other Costs
1140.05
Packaging Code
PC
Payment Date
2023-01-28
Payment Form
1
Payment Value
61215000
Preprinted Number
482023000160314
Subheadings
4
Tariff Base
286319007
Tariff Percentage
2.0
Tariff Subtotal
5726000
Tariff Total
5726000
User Type
23
Value Added Tax Base
292045007
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55489000
Value Added Tax Total
55489000
Verification Number
2
Israel
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