Bill of Lading Number
8625
Shipment Date
2025-08-21
Filing Date
2025-08-21
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 XXXXXXXXX XXXXX XX XXXXX XX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.1
Net Weight (kg)
21.0
Value of Goods, CIF (USD)
$958
Value of Goods, FOB (USD)
$946
Freight Cost
7.94
Freight Value
11.72
Insurance Cost
3.78
Total Tax Paid
968000
Acceptance Date
2025-08-21
Acceptance Number
32025001521822
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
631012
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
957.73
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
11
Document Identifier
459540074
Document Type
L
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001521822
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
40019180.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-10-22
Payment Form
9
Payment Value
968000
Preprinted Number
32025001521822
Subheadings
1
Tariff Base
3877600
Tariff Percentage
5.0
Tariff Subtotal
194000
Tariff Total
194000
User Type
23
Value Added Tax Base
4071600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
774000
Value Added Tax Total
774000
Verification Number
8