Bill of Lading Number
3882
Shipment Date
2025-09-25
Filing Date
2025-09-25
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
Novomet Middle East FZE
Shipper (Original Format)
NOVOMET MIDDLE EAST FZE
WAREHOUSE NO FZS5BB05, JEBEL ALI,
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)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Arab Emirates
Transport Method
Truck
Transport Document
MEDUK8344948
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
8501530000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXXXXXX XXXXXXX XX X XXXXXXXXX XXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
874.82
Net Weight (kg)
819.0
Value of Goods, CIF (USD)
$27,414
Value of Goods, FOB (USD)
$26,892
Freight Cost
492.0
Freight Value
522.31
Insurance Cost
30.31
Total Tax Paid
20275000
Acceptance Date
2025-09-25
Acceptance Number
32025001718761
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
689176
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
27414.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
11
Document Identifier
461714060
Document Type
R
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001718761
Import Type
99
Incomex Office
3
Invoice Date
2025-05-01
Invoice Number
1174
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
50176805.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-30
Payment Form
9
Payment Value
20275000
Preprinted Number
32025001718761
Subheadings
1
Tariff Base
106709493
User Type
23
Value Added Tax Base
106709493
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20275000
Value Added Tax Total
20275000
Verification Number
7