Bill of Lading Number
961
Shipment Date
2023-05-08
Filing Date
2023-05-08
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
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
8413702100
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXXXXXX XXXXXXX XXX X XXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
708.4
Net Weight (kg)
644.0
Value of Goods, CIF (USD)
$24,866
Value of Goods, FOB (USD)
$24,564
Freight Cost
206.27
Freight Value
302.47
Insurance Cost
96.2
Total Tax Paid
21989000
Acceptance Date
2023-05-05
Acceptance Number
32023000609308
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
475370
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
24866.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
11
Document Identifier
410497408
Document Type
L
Economic Activity
1120
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000609308.000000
Import Type
99
Incomex Office
3
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
License Number
40023458.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-10-22
Payment Form
9
Payment Value
21989000
Preprinted Number
32023000609308
Subheadings
1
Tariff Base
115731148
User Type
23
Value Added Tax Base
115731148
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21989000
Value Added Tax Total
21989000
Verification Number
7