Bill of Lading Number
575015940352
Filing Date
2025-09-10
Shipment Date
2025-09-10
Consignee
Aj Colombia S.A.S.
Consignee (Original Format)
AJ COLOMBIA S.A.S.
CR 98 25 G 10 BG 10
NIT ID (Original Format)
900304906
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Maxauto International Ltd.
Shipper (Original Format)
MAXAUTO INTERNATIONAL LIMITED
RM 802, BUILDING 3, NO. 118, JUGUAN
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
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
AMIGL250275589A
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
8536419000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
3100.0
Item Quantity Unit
U
Gross Weight (kg)
62.2
Net Weight (kg)
57.0
Value of Goods, CIF (USD)
$1,530
Value of Goods, FOB (USD)
$1,516
Freight Cost
10.5
Freight Value
13.92
Insurance Cost
1.14
Total Tax Paid
1160000
Acceptance Date
2025-09-09
Acceptance Number
32025001629759
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
79986
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1529.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
460457092
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001629759
Import Type
1
Incomex Office
99
Invoice Date
2025-07-10
Invoice Number
MA10-2506
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
11001.0
Number Packages
125
Other Costs
2.28
Packaging Code
BT
Payment Date
2025-07-26
Payment Form
5
Payment Value
1160000
Preprinted Number
32025001629759
Subheadings
11
Tariff Base
6106048
Total Paid
1160000
User Type
23
Value Added Tax Base
6106048
Value Added Tax Paid
1160000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1160000
Value Added Tax Total
1160000
Verification Number
3