Bill of Lading Number
822
Shipment Date
2023-12-05
Filing Date
2023-12-05
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)
LOGISTICA TOTAL S.A.
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
HGC36906926
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 XXXXXXXXXXXXX XXXX X XX XX XXXXXXX XXXXXXX XX X XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
596.81
Net Weight (kg)
537.13
Value of Goods, CIF (USD)
$4,770
Value of Goods, FOB (USD)
$4,688
Freight Cost
62.82
Freight Value
81.14
Insurance Cost
18.32
Total Tax Paid
3666000
Acceptance Date
2023-12-05
Acceptance Number
32023001809760
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
758609
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4769.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
11
Document Identifier
113727095
Document Type
L
Exchange Rate
4045.22
Flag Code
169
Identification Formula
32023001809760
Import Type
99
Incomex Office
3
Invoice Date
2023-09-01
Invoice Number
23260
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
40023735.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-09-22
Payment Form
9
Payment Value
3666000
Preprinted Number
32023001809760
Subheadings
1
Tariff Base
19293920
User Type
23
Value Added Tax Base
19293920
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3666000
Value Added Tax Total
3666000
Verification Number
7
United States
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