Bill of Lading Number
948
Shipment Date
2023-02-15
Filing Date
2023-02-15
Consignee
Nls S.A.S
Consignee (Original Format)
NLS S.A.S
VIA SIBERIA-FUNZA KM 05 LT 39 MD 1
NIT ID (Original Format)
900566720
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
New Lift Solutions BV Sucursal Colombia
Shipper (Original Format)
NEW LIFT SOLUTIONS BV SUCURSAL COLOMBIA
CALLE 113 NO7-21 TO A OF 501
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
865948
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544601000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXXXXXX XXXXXXX XXXX X XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXX
Item Quantity
70.0
Item Quantity Unit
KG
Gross Weight (kg)
70.0
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$4,362
Value of Goods, FOB (USD)
$930
Freight Cost
3414.35
Freight Value
3431.83
Insurance Cost
17.48
Total Tax Paid
5911000
Acceptance Date
2023-02-14
Acceptance Number
32023000207567
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
376544
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3510.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
25
Document Identifier
406477079
Document Type
R
Exchange Rate
4742.05
Flag Code
827
Identification Formula
32023000207567.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-10
Invoice Number
865948
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50020474.000000
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-10
Payment Form
1
Payment Value
5911000
Preprinted Number
32023000207567
Subheadings
1
Tariff Base
16646682
Tariff Percentage
10.0
Tariff Subtotal
1665000
Tariff Total
1665000
User Type
23
Value Added Tax Base
22348068
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4246000
Value Added Tax Total
4246000
Verification Number
7
中文
Italy
