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Supply Chain Intelligence about:

Aubex Corporation

Company profile   Japan

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Cleaned and organized South American shipments

211 South American shipments available for Aubex Corporation
Date Data Source Customer Details
2025-09-29 Colombia Imports
PELIKAN COLOMBIA S. A. S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
2025-09-15 Colombia Imports
DORICOLOR - INDULIT S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
2025-09-27 Colombia Imports
CARBOTINTAS SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXX XXXX XXXXXX
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Contact information for Aubex Corporation

 
Address
HULIC RYOGOKU BUILDING, 9/F 4-31-11 RYOGOKU SUMIDA-KU TOKYO 130-0026
 
 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

267 shipment records available

Filing Date
2025-09-29
Shipment Date
2025-09-29
Consignee
Pelikan Colombia Sas
Consignee (Original Format)
PELIKAN COLOMBIA S. A. S. CR 65 B 18 A 17
NIT ID (Original Format)
860001789
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Pelikan Colombia Sas
Consignee Domestic HQ
Pelikan Colombia Sas
Shipper
Aubex Corporation
Shipper (Original Format)
AuBEX CORPORATION HULIC RYOGOKU BUILDING 9F,4-31-11,R
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608992900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
880.0
Item Quantity Unit
U
Gross Weight (kg)
295.0
Net Weight (kg)
255.2
Value of Goods, CIF (USD)
$20,603
Value of Goods, FOB (USD)
$19,836
Freight Cost
728.21
Freight Value
767.48
Insurance Cost
39.27
Total Tax Paid
29553000
Acceptance Date
2025-09-26
Acceptance Number
352025001323942
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
170771
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
20603.3
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
462372601
Document Type
N
Exchange Rate
3892.45
Flag Code
410
Identification Formula
35202500132394
Import Type
1
Incomex Office
99
Invoice Date
2025-08-01
Invoice Number
0638-2025
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
22
Packaging Code
CT
Payment Form
1
Payment Value
29553000
Preprinted Number
352025001323942
Subheadings
1
Tariff Base
80197315
Tariff Paid
12030000
Tariff Percentage
15.0
Tariff Subtotal
12030000
Tariff Total
12030000
Total Paid
29553000
User Type
23
Value Added Tax Base
92227315
Value Added Tax Paid
17523000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17523000
Value Added Tax Total
17523000
Verification Number
6

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