Bill of Lading Number
575016136583
Filing Date
2025-10-14
Shipment Date
2025-10-14
Consignee
Superco Suministro De Persianas Y Componentes S.A.S
Consignee (Original Format)
SUPERCO SUMINISTRO DE PERSIANAS Y COMPONENTES S.A.S
AUT MEDELLIN KM 6 PAR INDUSTRIAL SIBERI
NIT ID (Original Format)
901048378
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Selca S.A.
Shipper (Original Format)
SELCA, S.A.
WAY INTERAMERICANA, PH STORAGE SOLU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
GSZBUE25081469
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
8543703000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX
Item Quantity
2230.0
Item Quantity Unit
U
Gross Weight (kg)
189.0
Net Weight (kg)
160.0
Value of Goods, CIF (USD)
$10,212
Value of Goods, FOB (USD)
$10,151
Freight Cost
34.34
Freight Value
61.75
Insurance Cost
27.41
Total Tax Paid
7565000
Acceptance Date
2025-10-03
Acceptance Number
352025001342240
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
845334
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10212.25
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
25
Document Identifier
463058573
Document Type
N
Exchange Rate
3898.87
Flag Code
344
Identification Formula
35202500134224
Import Type
1
Incomex Office
99
Invoice Date
2025-08-25
Invoice Number
F1193A
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
25799.0
Number Packages
348
Packaging Code
YY
Payment Date
2025-09-04
Payment Form
5
Payment Value
7565000
Preprinted Number
352025001342240
Subheadings
9
Tariff Base
39816235
User Type
23
Value Added Tax Base
39816235
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7565000
Value Added Tax Total
7565000
Verification Number
4