Bill of Lading Number
575015401871
Shipment Date
2025-04-10
Filing Date
2025-04-10
Consignee
Smart Projects Systems Sas
Consignee (Original Format)
SMART PROJECTS SYSTEMS SAS
CL 41 A 50 A 50 SUR
NIT ID (Original Format)
900949810
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Powerful Llc
Shipper (Original Format)
POWERFUL LLC
ADD NO12 JINSA 2ND ROAD SHATOU VILL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
286545369961
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXX XXX XXXXXXXXXX XXXX XX XXXXXX
Item Quantity
0.87
Item Quantity Unit
KG
Gross Weight (kg)
0.9
Net Weight (kg)
0.87
Value of Goods, CIF (USD)
$151
Value of Goods, FOB (USD)
$116
Freight Cost
34.07
Freight Value
35.06
Insurance Cost
0.99
Total Tax Paid
119000
Acceptance Date
2025-04-09
Acceptance Number
32025000788503
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
437910
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
151.06
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
453049766
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000788503
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
SMAR20250205-0
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-20
Payment Form
8
Payment Value
119000
Preprinted Number
32025000788503
Subheadings
3
Tariff Base
623879
User Type
23
Value Added Tax Base
623879
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
119000
Value Added Tax Total
119000
Verification Number
6
Colombia
中文