Bill of Lading Number
232
Shipment Date
2024-01-02
Filing Date
2024-01-02
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 USA Inc.
Shipper (Original Format)
NOVOMET USA, INC.
23567 CLAY ROAD, GRAND PARKWAY INDU
Shipper Global HQ
Novomet USA Inc.
Shipper Domestic HQ
Novomet USA Inc.
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Russia
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
IAH0189761
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
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXXXXXX XXXXXXX XXX X XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.1
Net Weight (kg)
21.0
Value of Goods, CIF (USD)
$934
Value of Goods, FOB (USD)
$923
Freight Cost
7.75
Freight Value
11.36
Insurance Cost
3.61
Total Tax Paid
919000
Acceptance Date
2023-12-29
Acceptance Number
32023001933925
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
795502
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
933.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
11
Document Identifier
430042639
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001933925
Import Type
99
Incomex Office
99
Invoice Date
2022-09-01
Invoice Number
22208
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-10-22
Payment Form
9
Payment Value
919000
Preprinted Number
32023001933925
Subheadings
1
Tariff Base
3682356
Tariff Percentage
5.0
Tariff Subtotal
184000
Tariff Total
184000
User Type
23
Value Added Tax Base
3866356
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
735000
Value Added Tax Total
735000
Verification Number
5
United States
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