Bill of Lading Number
575014782044
Shipment Date
2024-09-25
Filing Date
2024-09-25
Consignee
Smartprocess Colombia Sas
Consignee (Original Format)
SMARTPROCESS COLOMBIA SAS
CL 98 70 91 OF 1109 ED VARDI
NIT ID (Original Format)
900932463
Consignee Class
02
Consignee Province
11
Shipper
Smart Process Group Llc
Shipper (Original Format)
SMART PROCESS GROUP LLC
3105 NW 107 AVE SUITE 413 DORAL FL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
279450345292
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
8414590000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
10.4
Net Weight (kg)
9.36
Value of Goods, CIF (USD)
$723
Value of Goods, FOB (USD)
$374
Freight Cost
170.1
Freight Value
349.54
Insurance Cost
1.87
Total Tax Paid
753000
Acceptance Date
2024-09-24
Acceptance Number
32024001328594
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
162419
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
723.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
445007433
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
32024001328594.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-18
Invoice Number
SP-24030
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
177.57
Packaging Code
PK
Payment Date
2024-09-14
Payment Form
1
Payment Value
753000
Preprinted Number
32024001328594
Subheadings
1
Tariff Base
3019850
Tariff Percentage
5.0
Tariff Subtotal
151000
Tariff Total
151000
User Type
23
Value Added Tax Base
3170850
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
602000
Value Added Tax Total
602000
Verification Number
9