Bill of Lading Number
575010921600
Shipment Date
2020-07-11
Filing Date
2020-07-11
Consignee
Grupo Prime S.A.S
Consignee (Original Format)
GRUPO PRIME S.A.S
KM 1 VIA RIO CLARO ANTIGUAS BODEGAS DE
NIT ID (Original Format)
900555944
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Tosaf Compounds Ltd.
Shipper (Original Format)
TOSAF COMPOUNDS LTD
IND ZONE ALON TAVOR,POB 2633 AFULA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Israel
Transport Method
Maritime
Transport Document
599225011
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3206499900
Goods Shipped
XX XXXXXXXXXXXXXXX X X X XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXX X
Item Quantity
24250.0
Item Quantity Unit
KG
Gross Weight (kg)
24861.0
Net Weight (kg)
24250.0
Value of Goods, CIF (USD)
$32,248
Value of Goods, FOB (USD)
$30,454
Freight Cost
1236.0
Freight Value
1794.0
Insurance Cost
60.0
Total Tax Paid
29450000
Acceptance Date
2020-07-11
Acceptance Number
352020000226950
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
589730
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
32248.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
346420204
Document Type
N
Exchange Rate
3660.18
Flag Code
351
Identification Formula
35202000022695
Import Type
1
Incomex Office
99
Invoice Date
2020-05-20
Invoice Number
20420389
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76364.0
Number Packages
970
Other Costs
498.0
Packaging Code
YY
Payment Date
2020-05-20
Payment Form
1
Payment Value
29450000
Preprinted Number
352020000226950
Subheadings
1
Tariff Base
118033485
Tariff Percentage
5.0
Tariff Subtotal
5902000
Tariff Total
5902000
User Type
23
Value Added Tax Base
123935485
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23548000
Value Added Tax Total
23548000
Verification Number
6