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Supply Chain Intelligence about:

All Star Lcd Ltd.

Company profile   China

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Cleaned and organized South American shipments

55 South American shipments available for All Star Lcd Ltd.
Date Data Source Customer Details
2023-10-10 Colombia Imports
IMPORTADORA CR & FLOWERS S.A.S
XXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXX X XX X XX X X XXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXX XX XXX
2024-01-30 Colombia Imports
IMPORTADORA CR & FLOWERS S.A.S
XXXXXXXX X XX XX XXXXXXX XXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX X XXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX
2025-03-18 Colombia Imports
SALES AND SERVICES TECHNOLOGY SYSTEMS S A S
XXX XXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXX X
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Contact information for All Star Lcd Ltd.

 
Address
ROOM 1405 B BLOCK JIAHE BULIDING SH SHENZHEN
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575013808327
Shipment Date
2023-10-10
Filing Date
2023-10-10
Consignee
Importadora Cr & Flowers S.A.S
Consignee (Original Format)
IMPORTADORA CR & FLOWERS S.A.S CL 14 52 A 15
NIT ID (Original Format)
901208206
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
All Star Lcd Ltd.
Shipper (Original Format)
ALL STAR LCD LIMITED (HK) ROOM 1707,B BLOCK,JIAHE BULIDING, S
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
IMPORTADORA CR & FLOWERS S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
72948454895
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
XXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXX X XX X XX X X XXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXX XX XXX
Item Quantity
999.0
Item Quantity Unit
U
Gross Weight (kg)
604.0
Net Weight (kg)
544.0
Value of Goods, CIF (USD)
$17,646
Value of Goods, FOB (USD)
$12,658
Freight Cost
4924.77
Freight Value
4988.06
Insurance Cost
63.29
Total Tax Paid
14616000
Acceptance Date
2023-10-10
Acceptance Number
902023000174899
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
485622
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
17646.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
425744613
Document Type
N
Exchange Rate
4359.4
Flag Code
249
Identification Formula
90202300017489.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-15
Invoice Number
ALLSTAR2023091
Legal Representative Document
901208206.000000
Legal Representative Name
IMPORTADORA CR & FLOWERS S.A.S
Municipality
5001.0
Number Packages
40
Packaging Code
CT
Payment Date
2023-10-08
Payment Form
8
Payment Value
14616000
Preprinted Number
902023000174899
Subheadings
1
Tariff Base
76926234
User Type
23
Value Added Tax Base
76926234
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14616000
Value Added Tax Total
14616000
Verification Number
3

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