Bill of Lading Number
7212
Shipment Date
2025-08-14
Filing Date
2025-08-14
Consignee
Smarked S.A.S.
Consignee (Original Format)
SMARKED S.A.S.
CL 51 55 39 BG 202
NIT ID (Original Format)
901536408
Consignee Class
02
Consignee Province
5
Shipper
Flyon Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FLYON IMPORT & EXPORT CO., LIMITED
ROOM 1906 BUILDING 3, ZHONGFU SQUAR
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
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
Truck
Transport Document
ONEYNB5IV0721800
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414510000
Goods Shipped
XXXX XXXXXXXXX XX XXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXX XXXX XXXXXX XXXXX XXXXX XXXXX X XXXXXXXX X
Item Quantity
1272.0
Item Quantity Unit
U
Gross Weight (kg)
371.88
Net Weight (kg)
334.69
Value of Goods, CIF (USD)
$723
Value of Goods, FOB (USD)
$681
Freight Cost
30.25
Freight Value
41.7
Insurance Cost
1.7
Total Tax Paid
2798000
Acceptance Date
2025-08-13
Acceptance Number
902025000140268
Bank Branch ID
29
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
19329
Customs Agent
27
Customs Code
C200
Customs Declaration
90
Customs Value
1813.14
Declaration Type
4
Declarer Verification Number
2
Deposit Code
621
Destination Providence
5
Document Identifier
459198590
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
90202500014026
Import Type
1
Incomex Office
99
Invoice Date
2025-05-25
Invoice Number
SMKYW250521
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
5001.0
Number Packages
876
Other Costs
9.75
Packaging Code
CT
Payment Date
2025-05-26
Payment Form
1
Payment Value
2798000
Preprinted Number
902025000140268
Subheadings
42
Tariff Base
7591091
Tariff Paid
685000
Tariff Percentage
15.0
Tariff Subtotal
1139000
Tariff Total
1139000
Total Paid
1683000
User Type
23
Value Added Tax Base
8730091
Value Added Tax Paid
998000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1659000
Value Added Tax Total
1659000
Verification Number
9
Colombia
中文