Bill of Lading Number
23125
Shipment Date
2025-05-14
Filing Date
2025-05-14
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 (Original Format)
TRANSPORTES WCARGO 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
COSU6411470730
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
8518290000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXXX XXXXXX X XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX X
Item Quantity
134.0
Item Quantity Unit
U
Gross Weight (kg)
6.02
Net Weight (kg)
5.42
Value of Goods, CIF (USD)
$102
Value of Goods, FOB (USD)
$101
Freight Cost
1.43
Freight Value
1.47
Insurance Cost
0.04
Total Tax Paid
83000
Acceptance Date
2025-05-14
Acceptance Number
32025000951782
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
483656
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
102.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
129
Destination Providence
11
Document Identifier
454690841
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000951782
Import Type
99
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
ELT-INV12871-1
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
25295.0
Number Packages
1732
Packaging Code
CT
Payment Date
2025-03-26
Payment Form
99
Payment Value
83000
Preprinted Number
32025000951782
Subheadings
8
Tariff Base
436545
User Type
23
Value Added Tax Base
436545
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
5