Bill of Lading Number
575015968790
Filing Date
2025-09-12
Shipment Date
2025-09-12
Consignee
Latinoamericana Tca Sociedad Por Acciones Simplificada
Consignee (Original Format)
LATINOAMERICANA TCA SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 51 A 10 SUR 81
NIT ID (Original Format)
811017576
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Skycom Comunications Ltd.
Shipper (Original Format)
SKYCOM COMMUNICATIONS LTD
BUILDING 10, NO. 1, HENGYI ROAD, XI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
SHAS00234514
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
8536700000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXX XXXX XXXXXX XX XXX X XX XX XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXXXX XX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
1.29
Net Weight (kg)
1.18
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$20
Freight Cost
0.38
Freight Value
0.47
Insurance Cost
0.09
Total Tax Paid
16000
Acceptance Date
2025-09-12
Acceptance Number
352025001285278
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
810855
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20.51
Declaration Type
2
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
460510543
Document Type
N
Exchange Rate
3991.09
Flag Code
430
Identification Formula
35202500128527
Import Type
99
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
XTCO250619-01
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5001.0
Number Packages
42
Packaging Code
YY
Payment Date
2025-07-28
Payment Form
99
Payment Value
16000
Preprinted Number
352025001285278
Subheadings
9
Tariff Base
81857
User Type
23
Value Added Tax Base
81857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
9