Bill of Lading Number
575006264343
Shipment Date
2015-07-29
Filing Date
2015-07-29
Consignee
Farmaland Limitada
Consignee (Original Format)
FARMALAND SAS
AV PRADILLA 5 31 ESTE CC PLAZA MAYOR
NIT ID (Original Format)
900076249
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
S.C.R Engineers Ltd.
Shipper (Original Format)
SCR ENGINEERS LIMITADA
HAMELACHA ST.18,NETANYA, POB 13564
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
Air
Transport Document
020-50750033
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8434901000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXX XXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
8.52
Net Weight (kg)
7.66
Value of Goods, CIF (USD)
$1,105
Value of Goods, FOB (USD)
$852
Freight Cost
233.71
Freight Value
252.28
Insurance Cost
18.57
Total Tax Paid
155000
Acceptance Date
2015-07-29
Acceptance Number
32015001064757
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21372
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
1104.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25370
Destination Providence
11
Document Identifier
249237918
Document Type
N
Exchange Rate
2807.36
Flag Code
23
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-08
Invoice Number
EX15000404
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
25175.0
Number Packages
2
Packaging Code
CT
Payment Date
2015-07-11
Payment Form
1
Payment Value
155000
Preprinted Number
32015001064757
Subheadings
4
Tariff Base
3101234
Total Paid
155000
User Type
23
Value Added Tax Base
3101234
Value Added Tax Paid
155000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
155000
Value Added Tax Total
155000
Verification Number
1