Bill of Lading Number
575014141152
Shipment Date
2024-02-09
Filing Date
2024-02-09
Consignee
Colombian Trade Co. Sas
Consignee (Original Format)
COLOMBIAN TRADE COMPANY SAS
CR 14 75 77 OF 309
NIT ID (Original Format)
900745075
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Smile Market Inc.
Shipper (Original Format)
SMILE MARKET INC
13465 NW 19 LANE MIAMI FL 33182
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
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
United States
Transport Method
Air
Transport Document
LGK-40112052
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
92.0
Net Weight (kg)
82.8
Value of Goods, CIF (USD)
$7,620
Value of Goods, FOB (USD)
$6,647
Freight Cost
950.0
Freight Value
972.79
Insurance Cost
22.79
Total Tax Paid
5630000
Acceptance Date
2024-02-09
Acceptance Number
32024000192274
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
847979
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7619.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
432391463
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000192274.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-23
Invoice Number
16927
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-02-01
Payment Form
5
Payment Value
5630000
Preprinted Number
32024000192274
Subheadings
1
Tariff Base
29632772
User Type
23
Value Added Tax Base
29632772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5630000
Value Added Tax Total
5630000
Verification Number
9