Bill of Lading Number
575001898910
Shipment Date
2011-01-05
Filing Date
2011-01-05
Consignee
L M Instruments S A
Consignee (Original Format)
L M INSTRUMENTS S A
CR 68 D 25 B 86 OF 518 BRR SALITRE
NIT ID (Original Format)
800077635
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Biometrix Medical
Shipper (Original Format)
BIOMETRIX MEDICAL
4 KIRYAT MADA, P.O.B. 45057
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Israel
Transport Method
Maritime
Transport Document
IL45285
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
9019200000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
672.0
Item Quantity Unit
U
Gross Weight (kg)
5320.0
Net Weight (kg)
4788.0
Value of Goods, CIF (USD)
$57,408
Value of Goods, FOB (USD)
$55,125
Freight Cost
2150.0
Freight Value
2282.3
Insurance Cost
132.3
Total Tax Paid
23953000
Acceptance Date
2011-01-05
Acceptance Number
482011000003222
Annual License
2010
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
138802
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
57407.7
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
9033843
Document Type
R
Economic Activity
5136
Exchange Rate
1913.98
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-11-09
Invoice Number
E110E000034
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
License Number
20702074
Municipality
11001.0
Number Packages
28
Packaging Code
PK
Payment Date
2010-11-19
Payment Form
1
Payment Value
23953000
Preprinted Number
482011000003222
Subheadings
1
Tariff Base
109877190
Tariff Paid
5494000
Tariff Percentage
5.0
Tariff Subtotal
5494000
Tariff Total
5494000
Total Paid
23953000
Value Added Tax Base
115371190
Value Added Tax Paid
18459000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18459000
Value Added Tax Total
18459000
Verification Number
8
Es
Israel
