Bill of Lading Number
575013298869
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Eurosemillas S.A.
Consignee (Original Format)
EUROSEMILLAS S.A.S
ROCHELA FCA LA QUINTA BRR CENTRO
NIT ID (Original Format)
820003519
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
15
Shipper
Top Seeds International Ltd.
Shipper (Original Format)
TOP SEEDS INTERNATIONAL LTD
MOSHAV SHARONA 1523200 ISRAEL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
771704869847
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1209915000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
1.97
Item Quantity Unit
KG
Gross Weight (kg)
7.3
Net Weight (kg)
1.97
Value of Goods, CIF (USD)
$18,230
Value of Goods, FOB (USD)
$18,060
Freight Cost
151.32
Freight Value
169.96
Insurance Cost
18.64
Acceptance Date
2023-04-21
Acceptance Number
32023000540876
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
296160
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
18229.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
409800779
Document Type
R
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000540876.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-28
Invoice Number
EX2310225
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50044962.000000
Municipality
15600.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-30
Payment Form
1
Preprinted Number
32023000540876
Subheadings
1
Tariff Base
80649708
User Type
23
Value Added Tax Base
80649708
Verification Number
9
Israel
中文