Bill of Lading Number
6664
Shipment Date
2024-08-26
Filing Date
2024-08-26
Consignee
Helukabel Colombia Sas
Consignee (Original Format)
HELUKABEL COLOMBIA SAS
CL 93 NO. 11 A - 28 OF 601 BOGOTA COLOMB
NIT ID (Original Format)
901763722
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Helukabel GmbH
Shipper (Original Format)
HELUKABEL. GmbH
SCHLOSSHALDENSTR. 10 - 71282
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Turkey
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
HAMCTGJ07328
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
8544491090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXX XX XXX X XXX X XXX XX XX XXXXXXXXXXXX X XXXXXXXXXXXX XXXXX
Item Quantity
2431.09
Item Quantity Unit
KG
Gross Weight (kg)
2546.96
Net Weight (kg)
2431.09
Value of Goods, CIF (USD)
$17,695
Value of Goods, FOB (USD)
$17,277
Freight Cost
356.01
Freight Value
418.6
Insurance Cost
62.59
Total Tax Paid
22422000
Acceptance Date
2024-08-12
Acceptance Number
32024001093985
Annual License
2024
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
348558
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
17695.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
442663919
Document Type
R
Exchange Rate
4100.79
Flag Code
169
Identification Formula
32024001093985.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-20
Invoice Number
94382268
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50108711.000000
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2024-07-12
Payment Form
1
Payment Value
22422000
Preprinted Number
32024001093985
Subheadings
3
Tariff Base
72564586
Tariff Paid
7256000
Tariff Percentage
10.0
Tariff Subtotal
7256000
Tariff Total
7256000
Total Paid
22422000
User Type
23
Value Added Tax Base
79820586
Value Added Tax Paid
15166000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15166000
Value Added Tax Total
15166000
Verification Number
5
Colombia
中文