Bill of Lading Number
575015561517
Shipment Date
2025-05-14
Filing Date
2025-05-14
Consignee
Cpa Distribucion De Colombia Sas
Consignee (Original Format)
CPA DISTRIBUCIoN DE COLOMBIA SAS
CR 46 22 B 20 OF 309
NIT ID (Original Format)
900800051
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Tosaf Compounds Ltd.
Shipper (Original Format)
TOSAF COMPOUNDS LTD
TNUVOT INDUSTRIAL ZONE P.O BOX 52
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
MEDUH6470098
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
3824999900
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
205.49
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$1,959
Value of Goods, FOB (USD)
$1,898
Freight Cost
51.4
Freight Value
61.38
Insurance Cost
0.4
Total Tax Paid
1586000
Acceptance Date
2025-05-14
Acceptance Number
482025000620896
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
305285
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1958.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
454686076
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
48202500062089
Import Type
1
Incomex Office
99
Invoice Date
2025-03-06
Invoice Number
25420226
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
2708
Other Costs
9.58
Packaging Code
BG
Payment Date
2025-03-10
Payment Form
1
Payment Value
1586000
Preprinted Number
482025000620896
Subheadings
2
Tariff Base
8345345
User Type
23
Value Added Tax Base
8345345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1586000
Value Added Tax Total
1586000
Verification Number
4