Bill of Lading Number
575016146223
Filing Date
2025-10-22
Shipment Date
2025-10-22
Consignee
Impresistem S.A.
Consignee (Original Format)
IMPRESISTEM S A S
AUT MEDELLIN CL 80 KM 2
NIT ID (Original Format)
800091549
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Vector Engineering & Technologies (1993) Ltd.
Shipper (Original Format)
VECTOR ENGINEERING & TECHNOLOGIES (1993) LTD
HANAPACH STREET- P.O.BOX 6 KARMIEL,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
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
9497311434
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXX
Item Quantity
0.22
Item Quantity Unit
KG
Gross Weight (kg)
0.24
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$12
Freight Cost
3.16
Freight Value
3.48
Insurance Cost
0.32
Total Tax Paid
11000
Acceptance Date
2025-10-22
Acceptance Number
32025001864174
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
828344
Customs Code
C100
Customs Declaration
3
Customs Value
15.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
463545645
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001864174
Import Type
1
Incomex Office
99
Invoice Date
2025-09-30
Invoice Number
1222233
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-10-08
Payment Form
3
Payment Value
11000
Preprinted Number
32025001864174
Subheadings
2
Tariff Base
59746
User Type
23
Value Added Tax Base
59746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
4