Bill of Lading Number
50480007
Shipment Date
2022-12-28
Filing Date
2022-12-28
Consignee
Sales And Services Technology Systems S A S
Consignee (Original Format)
SALES AND SERVICES TECHNOLOGY SYSTEMS S A S
CR 60 22 75 PAR INDUSTRIAL FRAPEL BG
NIT ID (Original Format)
830037139
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
All Star Lcd Ltd.
Shipper (Original Format)
ALL STAR LCD LIMITED (HK)
ROOM 1707, B BLOCK, JIAHE BUILDING
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS SAS LITECAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
EGLV149207693081
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
8529909010
Goods Shipped
XXX XX XXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXX XXXX XX XX XXXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
567.0
Item Quantity Unit
U
Gross Weight (kg)
733.01
Net Weight (kg)
696.36
Value of Goods, CIF (USD)
$14,897
Value of Goods, FOB (USD)
$14,443
Freight Cost
430.89
Freight Value
454.31
Insurance Cost
23.42
Total Tax Paid
13475000
Acceptance Date
2022-12-27
Acceptance Number
32022001856566
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
280282
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
14897.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
954
Destination Providence
11
Document Identifier
403670829
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001856566E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-10
Invoice Number
Allstar2022102
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
637
Packaging Code
CT
Payment Date
2022-11-14
Payment Form
1
Payment Value
13475000
Preprinted Number
32022001856566
Subheadings
6
Tariff Base
70920331
Total Paid
13475000
User Type
23
Value Added Tax Base
70920331
Value Added Tax Paid
13475000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13475000
Value Added Tax Total
13475000
Verification Number
3