Bill of Lading Number
7077
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
X Site Group S.A.S.
Consignee (Original Format)
X SITE GROUP S.A.S.
CL 36 52 32
NIT ID (Original Format)
901036175
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
King Cargo
Shipper (Original Format)
KING CARGO S.A
AVE. ROOSEVELT, CALLE 13 EDIF.5, LO
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
P-RSV-609-2025
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527210000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
31.0
Net Weight (kg)
27.9
Value of Goods, CIF (USD)
$2,548
Value of Goods, FOB (USD)
$2,517
Freight Cost
9.79
Freight Value
30.46
Insurance Cost
11.62
Total Tax Paid
3827000
Acceptance Date
2025-06-27
Acceptance Number
902025000109020
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
611831
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2547.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
621
Destination Providence
5
Document Identifier
457186191
Document Type
N
Exchange Rate
4076.32
Flag Code
430
Identification Formula
90202500010902
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
FVKC20021
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
56
Other Costs
9.05
Packaging Code
BT
Payment Date
2025-05-15
Payment Form
1
Payment Value
3827000
Preprinted Number
902025000109020
Subheadings
6
Tariff Base
10385037
Tariff Percentage
15.0
Tariff Subtotal
1558000
Tariff Total
1558000
User Type
23
Value Added Tax Base
11943037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2269000
Value Added Tax Total
2269000
Verification Number
7