Bill of Lading Number
24648
Shipment Date
2025-09-02
Filing Date
2025-09-02
Consignee
Express Luck Colombia S.A.S.
Consignee (Original Format)
EXPRESS LUCK COLOMBIA S.A.S.
ZF GACHANCIPA KM 55 VIA BOGOTA-TUNJA BG
NIT ID (Original Format)
901108023
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Express Luck Technology Ltd.
Shipper (Original Format)
EXPRESS LUCK TECHNOLOGY LIMITED
OFFICE J, 22/F, KINGS WING PLAZA 2,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
COSU6421909769
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
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXXX XXXXXX X XXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
278.61
Net Weight (kg)
250.75
Value of Goods, CIF (USD)
$5,325
Value of Goods, FOB (USD)
$2,950
Freight Cost
2374.5
Freight Value
2375.53
Insurance Cost
1.03
Total Tax Paid
4066000
Acceptance Date
2025-09-02
Acceptance Number
32025001585911
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
648946
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5325.11
Declaration Type
1
Declarer Verification Number
8
Deposit Code
129
Destination Providence
11
Document Identifier
460172973
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001585911
Import Type
99
Incomex Office
99
Invoice Date
2025-06-28
Invoice Number
ELT-INV13727-2
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
25295.0
Number Packages
866
Packaging Code
CT
Payment Date
2025-07-03
Payment Form
99
Payment Value
4066000
Preprinted Number
32025001585911
Subheadings
1
Tariff Base
21402096
User Type
23
Value Added Tax Base
21402096
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4066000
Value Added Tax Total
4066000
Verification Number
6
Colombia
中文