Bill of Lading Number
23300
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Ccol Technology Sas
Consignee (Original Format)
CCOL TECHNOLOGY SAS
CR 45 108 27 OF 1603
NIT ID (Original Format)
901296314
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Express Luck Technology Ltd.
Shipper (Original Format)
EXPRESS LUCK TECHNOLOGY LIMITED
OFFICE J, 22/F, KINGS WING PLAZA 2,
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA 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
COSU6401668820
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXX
Item Quantity
1900.0
Item Quantity Unit
U
Gross Weight (kg)
10233.0
Net Weight (kg)
9209.7
Value of Goods, CIF (USD)
$121,109
Value of Goods, FOB (USD)
$118,489
Freight Cost
2392.52
Freight Value
2619.8
Insurance Cost
227.28
Total Tax Paid
96105000
Acceptance Date
2025-05-26
Acceptance Number
32025001022360
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
500925
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
121108.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
129
Destination Providence
11
Document Identifier
455964711
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001022360
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
ELT-INV11587-1
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
1900
Packaging Code
CT
Payment Date
2024-11-28
Payment Form
1
Payment Value
96105000
Preprinted Number
32025001022360
Subheadings
1
Tariff Base
505815748
User Type
23
Value Added Tax Base
505815748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96105000
Value Added Tax Total
96105000
Verification Number
5