Bill of Lading Number
3991431
Shipment Date
2023-01-19
Filing Date
2023-01-19
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
02
Consignee Province
11
Shipper
Venus Concept Ltd.
Shipper (Original Format)
VENUS CONCEPT LTD
HAYOZMA ST 6 3RD FLOOR YOKNE AM ILL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9013200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
34.4
Net Weight (kg)
30.96
Value of Goods, CIF (USD)
$18,929
Value of Goods, FOB (USD)
$18,250
Freight Cost
615.0
Freight Value
678.88
Insurance Cost
63.88
Total Tax Paid
16875000
Acceptance Date
2023-01-19
Acceptance Number
32023000078276
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
343645
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
18928.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
405170136
Document Type
R
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000078276
Import Type
1
Incomex Office
3
Invoice Date
2022-11-17
Invoice Number
EI2201778
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50187687.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-20
Payment Form
1
Payment Value
16875000
Preprinted Number
32023000078276
Subheadings
1
Tariff Base
88815062
User Type
23
Value Added Tax Base
88815062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16875000
Value Added Tax Total
16875000