Bill of Lading Number
575013192914
Shipment Date
2023-03-02
Filing Date
2023-03-02
Consignee
Ingenieria E Irrigacion Irriplast S A S
Consignee (Original Format)
INGENIERIA E IRRIGACION IRRIPLAST S A S
CL 74 A 83 38 BG BRR SOLEDAD NORTE
NIT ID (Original Format)
830129381
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Talgil Computing & Control Ltd.
Shipper (Original Format)
TALGIL COMPUTING & CONTROL LTD
NAAMAN CENTER, ACCO ROAD 7000.
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS G5 S.A.S 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
Air
Transport Document
057-00080894
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025804900
Goods Shipped
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX X XXXXXXXX XX XXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.63
Net Weight (kg)
2.37
Value of Goods, CIF (USD)
$926
Value of Goods, FOB (USD)
$902
Freight Cost
20.53
Freight Value
23.85
Insurance Cost
3.32
Total Tax Paid
854000
Acceptance Date
2023-03-02
Acceptance Number
32023000289690
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
160027
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
925.95
Declaration Type
2
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
407454650
Document Type
N
Exchange Rate
4853.9
Flag Code
275
Identification Formula
32023000289690.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
EI23000126-876
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
8
Payment Value
854000
Preprinted Number
32023000289690
Subheadings
6
Tariff Base
4494469
User Type
23
Value Added Tax Base
4494469
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
854000
Value Added Tax Total
854000
Verification Number
2