Bill of Lading Number
830713
Shipment Date
2025-06-16
Filing Date
2025-06-16
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
ASSHA409781
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
XXXXXXXXXXXXXXX X XXXXXX XX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXX X XXXXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
175.72
Net Weight (kg)
166.5
Value of Goods, CIF (USD)
$1,356
Value of Goods, FOB (USD)
$1,313
Freight Cost
42.88
Freight Value
43.64
Insurance Cost
0.76
Total Tax Paid
1056000
Acceptance Date
2025-06-14
Acceptance Number
482025000693079
Annual License
2025
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
57651
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
1314.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
8
Document Identifier
456737968
Document Type
R
Exchange Rate
4097.66
Flag Code
28
Identification Formula
48202500069307
Import Type
1
Incomex Office
3
Invoice Date
2025-06-05
Invoice Number
001 - 785
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number
50087813.000000
Municipality
8001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-10-29
Payment Form
1
Payment Value
1056000
Preprinted Number
482025000693079
Subheadings
2
Tariff Base
5386907
Total Paid
1056000
User Type
23
Value Added Tax Base
5557861
Value Added Tax Paid
1056000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1056000
Value Added Tax Total
1056000
Verification Number
9