Bill of Lading Number
6628
Filing Date
2025-07-24
Shipment Date
2025-07-24
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
Triol Dwc Llc
Shipper (Original Format)
TRIOL DWC LLC
DUBAI SOUTH BUSINESS CENTER, BUILDI
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Arab Emirates
Transport Method
Truck
Transport Document
WAW09003866
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
8504409090
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXX XXX XXXXXXXX X XX XXXXXXXXX XXXX XX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
115.47
Net Weight (kg)
92.77
Value of Goods, CIF (USD)
$9,558
Value of Goods, FOB (USD)
$9,110
Freight Cost
417.26
Freight Value
448.43
Insurance Cost
31.17
Total Tax Paid
7294000
Acceptance Date
2025-07-24
Acceptance Number
32025001346492
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
65916
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
9558.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
11
Document Identifier
458399055
Document Type
N
Exchange Rate
4016.44
Flag Code
528
Identification Formula
32025001346492
Import Type
99
Incomex Office
99
Invoice Date
2025-07-10
Invoice Number
D-09/07/2025
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-07-11
Payment Form
9
Payment Value
7294000
Preprinted Number
32025001346492
Subheadings
8
Tariff Base
38390419
Total Paid
7294000
User Type
23
Value Added Tax Base
38390419
Value Added Tax Paid
7294000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7294000
Value Added Tax Total
7294000
Verification Number
9