Bill of Lading Number
21609
Shipment Date
2025-01-31
Filing Date
2025-01-31
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
COSU6403572889
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX
Item Quantity
96.0
Item Quantity Unit
KG
Gross Weight (kg)
106.67
Net Weight (kg)
96.0
Value of Goods, CIF (USD)
$496
Value of Goods, FOB (USD)
$480
Freight Cost
15.21
Freight Value
15.87
Insurance Cost
0.66
Total Tax Paid
400000
Acceptance Date
2025-01-31
Acceptance Number
32025000145698
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
339112
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
495.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
129
Destination Providence
11
Document Identifier
450603419
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000145698.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-06
Invoice Number
ELT-INV11673-1
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
25295.0
Number Packages
175
Packaging Code
CT
Payment Date
2024-12-13
Payment Form
1
Payment Value
400000
Preprinted Number
32025000145698
Subheadings
13
Tariff Base
2105290
User Type
23
Value Added Tax Base
2105290
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
400000
Value Added Tax Total
400000
Verification Number
5