Bill of Lading Number
79520
Filing Date
2025-10-30
Shipment Date
2025-10-30
Consignee
Hella Colombia Autopartes Sas
Consignee (Original Format)
HELLA COLOMBIA AUTOPARTES SAS
CL 123 7 51 OF 1301
NIT ID (Original Format)
901722473
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hella Kgaa
Shipper (Original Format)
HELLA GMBH & CO. KGAA
RIXBECKER STR. 75
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALC LTDA. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Truck
Transport Document
SEL48084796
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
8512301000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
6.17
Net Weight (kg)
5.55
Value of Goods, CIF (USD)
$72
Value of Goods, FOB (USD)
$70
Freight Cost
1.84
Freight Value
1.89
Insurance Cost
0.05
Total Tax Paid
53000
Acceptance Date
2025-10-30
Acceptance Number
352025001411112
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
865029
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
72.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
907
Destination Providence
11
Document Identifier
463809132
Document Type
N
Exchange Rate
3888.76
Flag Code
756
Identification Formula
35202500141111
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
35295984
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-10-29
Payment Form
1
Payment Value
53000
Preprinted Number
352025001411112
Subheadings
15
Tariff Base
281196
User Type
23
Value Added Tax Base
281196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
8