Bill of Lading Number
575013514567
Shipment Date
2023-06-26
Filing Date
2023-06-26
Consignee
Expert Ingenieria & Instrumentos S. A. S.
Consignee (Original Format)
EXPERT INGENIERIA & INSTRUMENTOS S. A. S.
CR 65 A 94 85
NIT ID (Original Format)
830009701
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Sefi Medical Instruments Ltd.
Shipper (Original Format)
SEFI MEDICAL INSTRUMENTS LTD
50a Disraeli St. Haifa 3433458
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
6046820791
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
9011900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXX XX XX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXX X X XXXXXXXXX XXXXXX XX XXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
2.74
Net Weight (kg)
2.47
Value of Goods, CIF (USD)
$3,827
Value of Goods, FOB (USD)
$3,749
Freight Cost
69.94
Freight Value
78.23
Insurance Cost
8.29
Total Tax Paid
2992000
Acceptance Date
2023-06-26
Acceptance Number
32023000857718
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
536845
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3827.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
413407772
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000857718.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-20
Invoice Number
12388
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-06-21
Payment Form
8
Payment Value
2992000
Preprinted Number
32023000857718
Subheadings
1
Tariff Base
15747293
User Type
23
Value Added Tax Base
15747293
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2992000
Value Added Tax Total
2992000
Verification Number
6