Bill of Lading Number
4570931
Shipment Date
2025-07-21
Filing Date
2025-07-21
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)
IBERIA
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
075-64161090
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 XXXXXXXXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
918.0
Net Weight (kg)
872.1
Value of Goods, CIF (USD)
$135,381
Value of Goods, FOB (USD)
$132,250
Freight Cost
2831.0
Freight Value
3131.0
Insurance Cost
300.0
Total Tax Paid
103312000
Acceptance Date
2025-07-21
Acceptance Number
32025001332142
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
582880
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
135381.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
458297720
Document Type
L
Exchange Rate
4016.44
Flag Code
724
Identification Formula
32025001332142
Import Type
1
Incomex Office
3
Invoice Date
2025-07-07
Invoice Number
EX-000051/2025
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
25
Packaging Code
PK
Payment Date
2025-07-19
Payment Form
1
Payment Value
103312000
Preprinted Number
32025001332142
Subheadings
1
Tariff Base
543749664
User Type
23
Value Added Tax Base
543749664
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103312000
Value Added Tax Total
103312000
Verification Number
3
United States
中文