Bill of Lading Number
575015819761
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Smart Motion S.A.S.
Consignee (Original Format)
SMART MOTION S.A.S.
CR 65 A 5 A 10
NIT ID (Original Format)
900661724
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Acorn Mobility Services
Shipper (Original Format)
ACORN MOBILITY SERVICES LTD
TELECOM HOUSE MILLENNIUM BUSINESS P
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
SXJ001335
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8431390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
76.0
Item Quantity Unit
U
Gross Weight (kg)
1661.0
Net Weight (kg)
1494.9
Value of Goods, CIF (USD)
$29,222
Value of Goods, FOB (USD)
$28,291
Freight Cost
388.89
Freight Value
930.97
Insurance Cost
48.94
Total Tax Paid
22560000
Acceptance Date
2025-07-29
Acceptance Number
482025000783403
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
342972
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
29222.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
458596785
Document Type
N
Exchange Rate
4063.31
Flag Code
276
Identification Formula
48202500078340
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
11744574
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
493.14
Packaging Code
YY
Payment Date
2025-06-28
Payment Form
8
Payment Value
22560000
Preprinted Number
482025000783403
Subheadings
1
Tariff Base
118738736
User Type
23
Value Added Tax Base
118738736
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22560000
Value Added Tax Total
22560000
Verification Number
3
Colombia
中文