Bill of Lading Number
575015843931
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDES ELECTRICAS S.A.
CL 18 25 60
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Teldor Cables & Systems Ltd.
Shipper (Original Format)
TELDOR CABLES & SYSTEMS LTD
KIBBUTZ EIN-DOR 1933500
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
SGLIMPCTG2025190
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491090
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
Item Quantity
8042.77
Item Quantity Unit
KG
Gross Weight (kg)
8936.41
Net Weight (kg)
8042.77
Value of Goods, CIF (USD)
$107,448
Value of Goods, FOB (USD)
$105,640
Freight Cost
1702.76
Freight Value
1808.41
Insurance Cost
105.65
Total Tax Paid
90226000
Acceptance Date
2025-08-01
Acceptance Number
482025000794812
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
275794
Customs Code
C100
Customs Declaration
48
Customs Value
107447.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
458684026
Document Type
N
Exchange Rate
4063.31
Flag Code
344
Identification Formula
48202500079481
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
12520374
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
60
Packaging Code
YY
Payment Date
2025-06-20
Payment Form
5
Payment Value
90226000
Preprinted Number
482025000794812
Subheadings
2
Tariff Base
436594370
Tariff Percentage
1.4
Tariff Subtotal
6112000
Tariff Total
6112000
User Type
23
Value Added Tax Base
442706370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84114000
Value Added Tax Total
84114000
Verification Number
4
Colombia
中文