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Supply Chain Intelligence about:

All Star Lcd Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

60 South American shipments available for All Star Lcd Ltd.
Fecha fuente de datos Clientes Detalles
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
2025-07-22 Colombia Imports
IMPORTADORA CR & FLOWERS S.A.S
XXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXX X
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See all 12 customers of All Star Lcd Ltd.

Contact information for All Star Lcd Ltd.

 
Dirección
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

60 shipment records available

Bill of Lading Number
575014112465
Shipment Date
2024-01-30
Filing Date
2024-01-30
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
72949169072
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 X XX XX XXXXXXX XXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX X XXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX
Item Quantity
1170.0
Item Quantity Unit
U
Gross Weight (kg)
401.0
Net Weight (kg)
362.0
Value of Goods, CIF (USD)
$15,386
Value of Goods, FOB (USD)
$11,583
Freight Cost
3744.7
Freight Value
3802.62
Insurance Cost
57.92
Total Tax Paid
11497000
Acceptance Date
2024-01-30
Acceptance Number
902024000016471
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
506873
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
15385.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
432088996
Document Type
N
Exchange Rate
3932.96
Flag Code
249
Identification Formula
90202400001647
Import Type
1
Incomex Office
99
Invoice Date
2024-01-19
Invoice Number
Allstar2024011
Legal Representative Document
901208206.000000
Legal Representative Name
IMPORTADORA CR & FLOWERS S.A.S
Municipality
5001.0
Number Packages
39
Packaging Code
CT
Payment Date
2024-01-28
Payment Form
8
Payment Value
11497000
Preprinted Number
902024000016471
Subheadings
1
Tariff Base
60511028
User Type
23
Value Added Tax Base
60511028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11497000
Value Added Tax Total
11497000
Verification Number
7

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