Bill of Lading Number
7924
Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
New Lift Solutions BV Sucursal Colombia
Consignee (Original Format)
NEW LIFT SOLUTIONS BV SUCURSAL COLOMBIA
CR 9 113 52 ED TORRES UNIDAS 2 OF 90
NIT ID (Original Format)
900424295
Consignee Class
02
Consignee Province
11
Shipper
Jsc Novomet Perm
Shipper (Original Format)
JSC NOVOMET-PERM
395 SHOSSE KOSMONAVTOV, PERM RUSSIA
Shipper Global HQ
Novomet Perm JSC
Shipper Domestic HQ
Novomet Perm JSC
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Russia
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Russia
Transport Method
Truck
Transport Document
HLCUHAM2212BFVQ2
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413702100
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXXXXXX XXXXXXX XXX X XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
412.0
Net Weight (kg)
216.0
Value of Goods, CIF (USD)
$9,826
Value of Goods, FOB (USD)
$9,210
Freight Cost
604.61
Freight Value
615.41
Insurance Cost
10.8
Total Tax Paid
7953000
Acceptance Date
2025-05-13
Acceptance Number
32025000949543
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
482295
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
9825.59
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
11
Document Identifier
454547139
Document Type
L
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000949543
Import Type
99
Incomex Office
3
Invoice Date
2022-12-01
Invoice Number
4025
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
40006456.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-01-05
Payment Form
9
Payment Value
7953000
Preprinted Number
32025000949543
Subheadings
1
Tariff Base
41859175
User Type
23
Value Added Tax Base
41859175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7953000
Value Added Tax Total
7953000
Verification Number
5
Russia
中文