Bill of Lading Number
575012055704
Shipment Date
2022-01-08
Filing Date
2022-01-08
Consignee
Farmaland Sas
Consignee (Original Format)
FARMALAND SAS
KM 1 5 VIA COTA - CHIA FCA LA ESPERA
NIT ID (Original Format)
900076249
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
S.C.R Engineers Ltd.
Shipper (Original Format)
SCR ENGINEERS LTD
HAMELACHA ST.18, POB 13564, HADARIM
Carrier (Original Format)
GERLEINCO S.A.S.
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
3001006
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8434901000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX XX XXXXXXXX
Item Quantity
850.0
Item Quantity Unit
U
Gross Weight (kg)
1219.84
Net Weight (kg)
1178.66
Value of Goods, CIF (USD)
$42,942
Value of Goods, FOB (USD)
$41,813
Freight Cost
895.11
Freight Value
1128.8
Insurance Cost
170.09
Total Tax Paid
8548000
Acceptance Date
2022-01-08
Acceptance Number
482022000014085
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
758185
Customs Agent
1
Customs Code
C102
Customs Declaration
48
Customs Value
42941.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
380269228
Document Type
N
Exchange Rate
3981.16
Flag Code
434
Identification Formula
4.8202200001408E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-19
Invoice Number
EX21001336
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
25175.0
Number Packages
3
Other Costs
63.6
Packaging Code
PC
Payment Date
2021-10-29
Payment Form
1
Payment Value
8548000
Preprinted Number
482022000014085
Subheadings
4
Tariff Base
170957778
User Type
23
Value Added Tax Base
170957778
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
8548000
Value Added Tax Total
8548000
Verification Number
6