Bill of Lading Number
575015665780
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Arias & Cia S.A.S.
Consignee (Original Format)
ARIAS & CIA S.A.S.
CL 50 5 75 BG 2
NIT ID (Original Format)
830506962
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
63
Shipper
Smart Group Asia Corp.
Shipper (Original Format)
SMART GROUP ASIA CORP
199-53 NW 62 PL- HIALEAH, FL 33015
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ZSZS0082042
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4823690000
Goods Shipped
XXX XXX XXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXX XXXXX XX XXXXXXXXXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XX
Item Quantity
16913.8
Item Quantity Unit
KG
Gross Weight (kg)
19506.5
Net Weight (kg)
16913.8
Value of Goods, CIF (USD)
$27,297
Value of Goods, FOB (USD)
$23,331
Freight Cost
3920.0
Freight Value
3966.33
Insurance Cost
46.33
Total Tax Paid
41218000
Acceptance Date
2025-06-12
Acceptance Number
352025001053287
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
709145
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
27297.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
63
Document Identifier
456592772
Document Type
N
Exchange Rate
4097.66
Flag Code
156
Identification Formula
35202500105328
Import Type
1
Incomex Office
99
Invoice Date
2025-05-01
Invoice Number
SGA20250219B
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
63001.0
Number Packages
3373
Packaging Code
CT
Payment Date
2025-05-01
Payment Form
8
Payment Value
41218000
Preprinted Number
352025001053287
Subheadings
1
Tariff Base
111854767
Tariff Percentage
15.0
Tariff Subtotal
16778000
Tariff Total
16778000
User Type
23
Value Added Tax Base
128632767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24440000
Value Added Tax Total
24440000
Verification Number
7