Bill of Lading Number
575016079243
Filing Date
2025-09-27
Shipment Date
2025-09-27
Consignee
Soluciones Verticales S.A.S.
Consignee (Original Format)
SOLUCIONES VERTICALES S.A.S.
CR 37 A 1 SUR 98
NIT ID (Original Format)
900134674
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
K.S. Corporation
Shipper (Original Format)
SJEC CORPORATION
No.28 WEIXIN ROAD, SIP, 215122, SUZ
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ASSHA507880
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8428109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
37246.0
Net Weight (kg)
31987.0
Value of Goods, CIF (USD)
$72,701
Value of Goods, FOB (USD)
$67,150
Freight Cost
5500.0
Freight Value
5550.86
Insurance Cost
50.86
Acceptance Date
2025-09-27
Acceptance Number
352025001327180
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
279423
Customs Code
C134
Customs Declaration
35
Customs Value
72700.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
461974558
Document Type
R
Exchange Rate
3892.45
Flag Code
430
Identification Formula
35202500132718
Import Type
1
Incomex Office
3
Invoice Date
2025-08-07
Invoice Number
250807-2401165
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50180440.000000
Municipality
5001.0
Number Packages
121
Packaging Code
PK
Payment Date
2025-08-30
Payment Form
3
Preprinted Number
352025001327180
Subheadings
1
Tariff Base
282984463
User Type
23
Value Added Tax Base
282984463
Verification Number
5