Bill of Lading Number
575015287484
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Helukabel Colombia Sas
Consignee (Original Format)
HELUKABEL COLOMBIA SAS
AK 45 108 27 TO 2 OF 1502
NIT ID (Original Format)
901763722
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Helukabel GmbH
Shipper (Original Format)
HELUKABELB. GmbH
SCHLOSSHALDENSTR. 10 - 71282
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
Slovakia
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HAMCTGJ07474
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 XXXXXXXXX XXXX X XXXXX XXXXXX X XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXX
Item Quantity
474.7
Item Quantity Unit
KG
Gross Weight (kg)
514.58
Net Weight (kg)
474.7
Value of Goods, CIF (USD)
$11,679
Value of Goods, FOB (USD)
$11,439
Freight Cost
212.05
Freight Value
239.51
Insurance Cost
27.46
Total Tax Paid
9048000
Acceptance Date
2025-02-28
Acceptance Number
482025000463388
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
270457
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11678.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
451583488
Document Type
R
Exchange Rate
4077.56
Flag Code
430
Identification Formula
48202500046338.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-16
Invoice Number
94408492
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
License Number
50030273.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-02-06
Payment Form
1
Payment Value
9048000
Preprinted Number
482025000463388
Subheadings
2
Tariff Base
47620641
User Type
23
Value Added Tax Base
47620641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9048000
Value Added Tax Total
9048000
Verification Number
1
Colombia
中文