Bill of Lading Number
3355968
Shipment Date
2019-12-24
Filing Date
2019-12-24
Consignee
Venus Concept Colombia
Consignee (Original Format)
VENUS CONCEPT COLOMBIA
CL 123 7 51 ED KAIWA OF 602
NIT ID (Original Format)
900968157
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Venus Concept Ltd.
Shipper (Original Format)
VENUS CONCEPT LTD
BUILDING 62 HA
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
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
Truck
Transport Document
TOT-00057626
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
170.0
Net Weight (kg)
153.0
Value of Goods, CIF (USD)
$23,870
Value of Goods, FOB (USD)
$22,431
Freight Cost
1348.74
Freight Value
1438.46
Insurance Cost
89.72
Total Tax Paid
15068000
Acceptance Date
2019-12-24
Acceptance Number
32019002074323
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
202735
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
23869.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
337788678
Document Type
R
Exchange Rate
3322.38
Flag Code
245
Identification Formula
32019002074323
Import Type
1
Incomex Office
3
Invoice Date
2019-12-03
Invoice Number
EI1900001424
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50052248
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2019-12-05
Payment Form
10
Payment Value
15068000
Preprinted Number
32019002074323
Subheadings
1
Tariff Base
79303915
Value Added Tax Base
79303915
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15068000
Value Added Tax Total
15068000
Verification Number
7