Bill of Lading Number
575014692465
Shipment Date
2024-08-29
Filing Date
2024-08-29
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 272320
Carrier (Original Format)
AIR FRANCE
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
057-07587753
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
8424909000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXX XXXXXX X XX XXXXXXXXX XX XXXX XXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X X
Item Quantity
686.0
Item Quantity Unit
U
Gross Weight (kg)
617.0
Net Weight (kg)
555.3
Value of Goods, CIF (USD)
$131,115
Value of Goods, FOB (USD)
$127,899
Freight Cost
2831.0
Freight Value
3216.0
Insurance Cost
385.0
Total Tax Paid
101243000
Acceptance Date
2024-08-29
Acceptance Number
32024001192614
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
947859
Customs Agent
5
Customs Code
C136
Customs Declaration
3
Customs Value
131115.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
442864410
Document Type
N
Exchange Rate
4064.03
Flag Code
275
Identification Formula
32024001192614.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-15
Invoice Number
EI2480581 - 10
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2024-08-19
Payment Form
1
Payment Value
101243000
Preprinted Number
32024001192614
Subheadings
1
Tariff Base
532856513
Total Paid
101243000
User Type
23
Value Added Tax Base
532856513
Value Added Tax Paid
101243000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101243000
Value Added Tax Total
101243000