Bill of Lading Number
575015732818
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Freniteca S.A.S
Consignee (Original Format)
FRENITECA S.A.S
CENTRO LOGISTICO E INDUSTRIAL QBOX BG 22
NIT ID (Original Format)
900019856
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Hella Colombia Autopartes S.A.S
Shipper (Original Format)
HELLA COLOMBIA AUTOPARTES S.A.S
CALLE 123 NO 7-51/57 OFICINA 1301 E
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Romania
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Maritime
Transport Document
FMO58740534
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708301000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
89.15
Net Weight (kg)
80.24
Value of Goods, CIF (USD)
$1,054
Value of Goods, FOB (USD)
$1,011
Freight Cost
9.75
Freight Value
43.65
Insurance Cost
1.96
Total Tax Paid
1319000
Acceptance Date
2025-08-12
Acceptance Number
482025000814159
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
348836
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1054.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
459032660
Document Type
R
Exchange Rate
4049.35
Flag Code
170
Identification Formula
48202500081415
Import Type
1
Incomex Office
3
Invoice Date
2025-05-21
Invoice Number
2455
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50127003.000000
Municipality
5212.0
Number Packages
13
Other Costs
31.94
Packaging Code
CT
Payment Date
2025-06-07
Payment Form
5
Payment Value
1319000
Preprinted Number
482025000814159
Subheadings
4
Tariff Base
4269594
Tariff Percentage
10.0
Tariff Subtotal
427000
Tariff Total
427000
User Type
23
Value Added Tax Base
4696594
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
892000
Value Added Tax Total
892000
Verification Number
7