Bill of Lading Number
575016062567
Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee
Ideas Civiles S.A.
Consignee (Original Format)
IDEAS CIVILES S.A.S
CL 33 A A 81 50
NIT ID (Original Format)
811001550
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Heller Tools GmbH
Shipper (Original Format)
HELLER TOOLS GMBH
STEINFELDER STRABE 11 - 49413 DINKL
Shipper Global HQ
Heller Tools GmbH
Shipper Domestic HQ
Heller Tools GmbH
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Germany
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
HAM/CTG/06884AB
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.83
Net Weight (kg)
0.75
Value of Goods, CIF (USD)
$39
Value of Goods, FOB (USD)
$38
Freight Cost
0.21
Freight Value
0.27
Insurance Cost
0.06
Total Tax Paid
29000
Acceptance Date
2025-09-25
Acceptance Number
482025000909173
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
370906
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
38.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
461713007
Document Type
N
Exchange Rate
3892.45
Flag Code
470
Identification Formula
48202500090917
Import Type
1
Incomex Office
99
Invoice Date
2025-08-11
Invoice Number
25025603
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-09-02
Payment Form
8
Payment Value
29000
Preprinted Number
482025000909173
Subheadings
3
Tariff Base
150521
User Type
23
Value Added Tax Base
150521
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
6