Bill of Lading Number
575015791745
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Hekcacol Servicios Industriales S.A.S
Consignee (Original Format)
HEKCACOL SERVICIOS INDUSTRIALES S.A.S
CR 43 A 1 SUR 188 OF 804 ED TOR
NIT ID (Original Format)
900678158
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Alimak Ab
Shipper (Original Format)
ALIMAK GROUP SWEDEN AB
PO BOX 720 SE-931 27 SKELLEFTEA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
6422587695
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
8483904000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXX XXX XXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
10.8
Net Weight (kg)
9.72
Value of Goods, CIF (USD)
$3,348
Value of Goods, FOB (USD)
$3,197
Freight Cost
119.6
Freight Value
151.57
Insurance Cost
31.97
Total Tax Paid
3394000
Acceptance Date
2025-07-31
Acceptance Number
32025001420156
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
524693
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3348.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
458673356
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001420156
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
220040863
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-07-08
Payment Form
8
Payment Value
3394000
Preprinted Number
32025001420156
Subheadings
13
Tariff Base
13604571
Tariff Paid
680000
Tariff Percentage
5.0
Tariff Subtotal
680000
Tariff Total
680000
Total Paid
3394000
User Type
23
Value Added Tax Base
14284571
Value Added Tax Paid
2714000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2714000
Value Added Tax Total
2714000