Bill of Lading Number
6271
Shipment Date
2024-10-29
Filing Date
2024-10-29
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)
TAMPA CARGO S.A.S.
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
1127
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
8483409100
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXXXXXX XXXXXXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
220.05
Net Weight (kg)
219.09
Value of Goods, CIF (USD)
$8,260
Value of Goods, FOB (USD)
$7,823
Freight Cost
400.04
Freight Value
436.51
Insurance Cost
36.47
Total Tax Paid
8886000
Acceptance Date
2024-10-29
Acceptance Number
32024001510911
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
210776
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8259.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
11
Document Identifier
446522940
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001510911.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-06-10
Invoice Number
24329
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-06-11
Payment Form
9
Payment Value
8886000
Preprinted Number
32024001510911
Subheadings
1
Tariff Base
35614983
Tariff Percentage
5.0
Tariff Subtotal
1781000
Tariff Total
1781000
User Type
23
Value Added Tax Base
37395983
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7105000
Value Added Tax Total
7105000
Verification Number
1
United States
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