Bill of Lading Number
53494624
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Heel Colombia Ltda
Consignee (Original Format)
HEEL COLOMBIA LTDA
AV CR 19 105 52 P 6
NIT ID (Original Format)
830033494
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Biologische Heilmittel Heel GmbH
Shipper (Original Format)
BIOLOGISCHE HEILMITTEL HEEL GMBH
DR. RECKEWEG-STR 2-4, 76532
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Italy
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
STR70124347
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106907900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXXXX XX XXXX XXXXXXX XX
Item Quantity
2439.7
Item Quantity Unit
KG
Gross Weight (kg)
3090.0
Net Weight (kg)
2439.7
Value of Goods, CIF (USD)
$96,973
Value of Goods, FOB (USD)
$84,227
Freight Cost
12649.47
Freight Value
12746.45
Insurance Cost
96.98
Total Tax Paid
74003000
Acceptance Date
2025-07-23
Acceptance Number
32025001344595
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
587683
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
96973.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
960
Destination Providence
11
Document Identifier
458399342
Document Type
R
Exchange Rate
4016.44
Flag Code
250
Identification Formula
32025001344595
Import Type
1
Incomex Office
3
Invoice Date
2025-06-30
Invoice Number
084094157
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50131986.000000
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2025-07-02
Payment Form
1
Payment Value
74003000
Preprinted Number
32025001344595
Subheadings
1
Tariff Base
389487280
User Type
23
Value Added Tax Base
389487280
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74003000
Value Added Tax Total
74003000
Verification Number
1
Colombia
中文