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Supply Chain Intelligence about:

Hejercol S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

425 South American shipments available for Hejercol S.A.S
Date Data Source Supplier Details
2025-06-13 Colombia Imports
HEJERCOL S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XXX XXXX XX XXXXX
2025-06-13 Colombia Imports
HEJERCOL S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XXX XXXX XX XXXX
2025-06-13 Colombia Imports
HEJERCOL S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XXX XXXX XX XXX
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Contact information for Hejercol S.A.S

 
Address
CL 22 19 81
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 73 - Iron or steel articles
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

425 shipment records available

Bill of Lading Number
575015633884
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Hejercol S.A.S
Consignee (Original Format)
HEJERCOL S.A.S CL 22 19 81
NIT ID (Original Format)
901323290
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
66
Shipper
Hettich Marketing Und Vertriebs GmbH & Co. Kg
Shipper (Original Format)
HETTICH MARKETING - UND VERTRIEBS GMBH & CO. KG STRABE 12-16
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MOUKARZEL 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
SEE250002571
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
8302109000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XXX XXXX XX XXXXX
Item Quantity
3800.0
Item Quantity Unit
U
Gross Weight (kg)
946.4
Net Weight (kg)
896.43
Value of Goods, CIF (USD)
$8,432
Value of Goods, FOB (USD)
$8,249
Freight Cost
167.08
Freight Value
183.31
Insurance Cost
16.23
Total Tax Paid
6565000
Acceptance Date
2025-06-13
Acceptance Number
482025000689346
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
320917
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8432.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
66
Document Identifier
456600625
Document Type
N
Exchange Rate
4097.66
Flag Code
276
Identification Formula
48202500068934
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
9203803692
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
66001.0
Number Packages
57
Packaging Code
PK
Payment Date
2025-05-17
Payment Form
5
Payment Value
6565000
Preprinted Number
482025000689346
Subheadings
32
Tariff Base
34552043
User Type
23
Value Added Tax Base
34552043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6565000
Value Added Tax Total
6565000
Verification Number
3

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