Bill of Lading Number
575013295610
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Sierracol Energy Andina Llc
Consignee (Original Format)
SIERRACOL ENERGY ANDINA, LLC
CL 77 A 11 32
NIT ID (Original Format)
860004864
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Lifting Solutions Inc.
Shipper (Original Format)
LIFTING SOLUTIONS INC
3710-78 AVENUE NW EDMONTON, AB T6B
Carrier (Original Format)
NAVES S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
IDMCB222602001
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
8413919000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXX XXX XXXXXXX XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
18427.18
Net Weight (kg)
18427.18
Value of Goods, CIF (USD)
$119,029
Value of Goods, FOB (USD)
$111,626
Freight Cost
7364.17
Freight Value
7403.24
Insurance Cost
39.07
Total Tax Paid
104407000
Acceptance Date
2023-05-11
Acceptance Number
192023000031123
Annual License
2022
Bank Branch ID
780
Bank ID
13
Customs
19
Customs Agent Consecutive Operation
1188
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
119029.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
11
Document Identifier
411373751
Document Type
A
Economic Activity
1110
Exchange Rate
4616.58
Flag Code
43
Identification Formula
19202300003112.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-03-22
Invoice Number
S002469-13
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
12.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-04-03
Payment Form
99
Payment Value
104407000
Preprinted Number
192023000031123
Subheadings
1
Tariff Base
549508286
Total Paid
104407000
User Type
23
Value Added Tax Base
549508286
Value Added Tax Paid
104407000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
104407000
Value Added Tax Total
104407000
Verification Number
4
Canada
中文