Bill of Lading Number
504153519
Shipment Date
2025-03-18
Filing Date
2025-03-18
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 BULIDING
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
China
Transport Method
Truck
Transport Document
EGLV149500314730
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXX X
Item Quantity
175.0
Item Quantity Unit
U
Gross Weight (kg)
163.94
Net Weight (kg)
155.74
Value of Goods, CIF (USD)
$3,964
Value of Goods, FOB (USD)
$3,888
Freight Cost
69.55
Freight Value
76.24
Insurance Cost
6.69
Total Tax Paid
3098000
Acceptance Date
2025-03-17
Acceptance Number
32025000667427
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
376034
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
3963.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
954
Destination Providence
11
Document Identifier
452268870
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000667427
Import Type
1
Incomex Office
99
Invoice Date
2024-12-29
Invoice Number
ALLSTAR2024122
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
347
Packaging Code
BT
Payment Date
2025-02-02
Payment Form
1
Payment Value
3098000
Preprinted Number
32025000667427
Subheadings
10
Tariff Base
16307828
Total Paid
3098000
User Type
23
Value Added Tax Base
16307828
Value Added Tax Paid
3098000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3098000
Value Added Tax Total
3098000
Verification Number
7