Bill of Lading Number
575013297093
Shipment Date
2023-04-11
Filing Date
2023-04-11
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
225153919
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
3206190000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXX X XXXX
Item Quantity
22500.0
Item Quantity Unit
KG
Gross Weight (kg)
23071.0
Net Weight (kg)
22500.0
Value of Goods, CIF (USD)
$63,661
Value of Goods, FOB (USD)
$60,952
Freight Cost
2498.5
Freight Value
2709.76
Insurance Cost
39.26
Total Tax Paid
59476000
Acceptance Date
2023-04-08
Acceptance Number
482023000207946
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
960524
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
63661.26
Declaration Type
3
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
409214296
Document Type
N
Exchange Rate
4627.27
Flag Code
351
Identification Formula
48202300020794.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
23420216
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
1800
Other Costs
172.0
Packaging Code
BG
Payment Date
2023-03-02
Payment Form
1
Payment Value
59476000
Preprinted Number
482023000207946
Subheadings
1
Tariff Base
294577839
Tariff Percentage
1.0
Tariff Subtotal
2946000
Tariff Total
2946000
User Type
23
Value Added Tax Base
297523839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56530000
Value Added Tax Total
56530000
Verification Number
4
Israel
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