Bill of Lading Number
4502684
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Smartechs Solutions Sas
Consignee (Original Format)
SMARTECHS SOLUTIONS SAS
AV CR 24 39 B 08 2 P
NIT ID (Original Format)
901122787
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Atlanta Cutlery
Shipper (Original Format)
ATLANTA CUTLERY CORPORATION
2147GEES MILL ROAD CONYERS, GA 3001
Shipper Global HQ
Atlanta Cutlery Corporation
Shipper Domestic HQ
Atlanta Cutlery Corporation
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
176-71490834
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
9307000000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XX X XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX X XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.8
Value of Goods, CIF (USD)
$180
Value of Goods, FOB (USD)
$60
Freight Cost
100.0
Freight Value
120.0
Insurance Cost
20.0
Total Tax Paid
278000
Acceptance Date
2025-03-27
Acceptance Number
32025000720495
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
417936
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
180.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
452580678
Document Type
L
Exchange Rate
4187.72
Flag Code
784
Identification Formula
32025000720495
Import Type
7
Incomex Office
3
Invoice Date
2025-02-06
Invoice Number
02062025-2
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
40000059.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-07-11
Payment Form
99
Payment Value
278000
Preprinted Number
32025000720495
Subheadings
1
Tariff Base
753790
Tariff Percentage
15.0
Tariff Subtotal
113000
Tariff Total
113000
User Type
23
Value Added Tax Base
866790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
Verification Number
1
United States
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