Bill of Lading Number
841646
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Equipmaster Store S.A.S.
Consignee (Original Format)
EQUIPMASTER STORE S.A.S.
CR 43 79 80
NIT ID (Original Format)
900729243
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Ktc Brothers S.A
Shipper (Original Format)
KTC BROTHERS S.A
EDIFICIO 3855 OFICINA 307 PANAMA PA
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Truck
Transport Document
ASCKG400363
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
8502201000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXX X XXXXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXXXXX XXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
679.16
Net Weight (kg)
642.0
Value of Goods, CIF (USD)
$5,395
Value of Goods, FOB (USD)
$5,230
Freight Cost
161.75
Freight Value
164.5
Insurance Cost
2.75
Total Tax Paid
4150000
Acceptance Date
2025-08-14
Acceptance Number
482025000823935
Annual License
2025
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
108625
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
5189.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
8
Document Identifier
459216315
Document Type
R
Exchange Rate
4049.35
Flag Code
156
Identification Formula
48202500082393
Import Type
1
Incomex Office
3
Invoice Date
2025-07-30
Invoice Number
001 - 966
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number
50148402.000000
Municipality
8001.0
Number Packages
6
Packaging Code
YY
Payment Date
2024-12-07
Payment Form
1
Payment Value
4150000
Preprinted Number
482025000823935
Subheadings
7
Tariff Base
21012361
Total Paid
4150000
User Type
23
Value Added Tax Base
21844543
Value Added Tax Paid
4150000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4150000
Value Added Tax Total
4150000
Colombia
中文