Bill of Lading Number
575015437337
Shipment Date
2025-04-09
Filing Date
2025-04-09
Consignee
Arka Express S.A.S.
Consignee (Original Format)
ARKA EXPRESS S.A.S.
CL 3 4 19 OF 110
NIT ID (Original Format)
901775310
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Smart One Distributions Corp
Shipper (Original Format)
SMART ONE DISTRIBUTIONS CORP
1845 NW 112TH AVE MIAMI FLORIDA 331
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-04042025
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XX
Item Quantity
1489.0
Item Quantity Unit
U
Gross Weight (kg)
2367.0
Net Weight (kg)
2248.65
Value of Goods, CIF (USD)
$2,460
Value of Goods, FOB (USD)
$2,085
Freight Cost
355.05
Freight Value
375.05
Insurance Cost
20.0
Total Tax Paid
1930000
Acceptance Date
2025-04-09
Acceptance Number
32025000783834
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
435598
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2459.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
452980750
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000783834
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
10018
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
76001.0
Number Packages
6
Packaging Code
BT
Payment Date
2025-04-04
Payment Form
5
Payment Value
1930000
Preprinted Number
32025000783834
Subheadings
1
Tariff Base
10158379
User Type
23
Value Added Tax Base
10158379
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1930000
Value Added Tax Total
1930000
Verification Number
1