Bill of Lading Number
828869
Shipment Date
2025-06-05
Filing Date
2025-06-05
Consignee
Provelectricos Ltda
Consignee (Original Format)
PROVELECTRICOS S.A.S
CL 17 13 50
NIT ID (Original Format)
860501866
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
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
SHAS00208611
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
8536501100
Goods Shipped
XXXXXXXXXXXXXX X XXXXXX XX XXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXXXXX XXXXX
Item Quantity
290.0
Item Quantity Unit
U
Gross Weight (kg)
10.11
Net Weight (kg)
9.74
Value of Goods, CIF (USD)
$388
Value of Goods, FOB (USD)
$376
Freight Cost
12.05
Freight Value
12.26
Insurance Cost
0.21
Total Tax Paid
303000
Acceptance Date
2025-06-04
Acceptance Number
482025000665440
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
106258
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
379.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
25
Document Identifier
456302817
Document Type
N
Exchange Rate
4106.79
Flag Code
208
Identification Formula
48202500066544
Import Type
1
Incomex Office
99
Invoice Date
2025-05-21
Invoice Number
001-733
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-12-11
Payment Form
1
Payment Value
303000
Preprinted Number
482025000665440
Subheadings
9
Tariff Base
1556473
Total Paid
303000
User Type
23
Value Added Tax Base
1592983
Value Added Tax Paid
303000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
303000
Value Added Tax Total
303000
Verification Number
1