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Supply Chain Intelligence about:

Smart Group Asia Corp

Company profile   China

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Cleaned and organized South American shipments

54 South American shipments available for Smart Group Asia Corp
Date Data Source Customer Details
2024-07-15 Colombia Imports
AGROCAMPO S A S
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXX XXXXXXX
2024-07-15 Colombia Imports
AGROCAMPO S A S
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXX XXXXXXX
2024-07-15 Colombia Imports
AGROCAMPO S A S
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXX XXXXXXX
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Contact information for Smart Group Asia Corp

 
Address
199-53 NW 62 PL - HIAKEAH, FL 33015 GUANGZHOU
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 69 - Ceramic products
  4. HS 39 - Plastics and articles thereof
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
4343343
Shipment Date
2024-07-15
Filing Date
2024-07-15
Consignee
Agrocampo S A S
Consignee (Original Format)
AGROCAMPO S A S CL 73 20 62 BRR SAN FELIPE
NIT ID (Original Format)
860069284
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Smart Group Asia Corp
Shipper (Original Format)
SMART GROUP ASIA CORP 199-53 NW 62 PL- HIALEAH, FI 33015
Carrier (Original Format)
TECLOGI CARGO S.A.S
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
TMSE2878303
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018320000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXX XXXXXXX
Item Quantity
700.0
Item Quantity Unit
MIL
Gross Weight (kg)
1570.19
Net Weight (kg)
1413.16
Value of Goods, CIF (USD)
$7,555
Value of Goods, FOB (USD)
$6,810
Freight Cost
738.81
Freight Value
744.94
Insurance Cost
6.13
Total Tax Paid
7481000
Acceptance Date
2024-07-15
Acceptance Number
32024000955390
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
55711
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7555.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
440837309
Document Type
N
Exchange Rate
3968.87
Flag Code
169
Identification Formula
32024000955390.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-17
Invoice Number
SGA20240202B
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
800
Packaging Code
CT
Payment Date
2024-05-31
Payment Form
8
Payment Value
7481000
Preprinted Number
32024000955390
Subheadings
3
Tariff Base
29985488
Tariff Percentage
5.0
Tariff Subtotal
1499000
Tariff Total
1499000
User Type
23
Value Added Tax Base
31484488
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5982000
Value Added Tax Total
5982000
Verification Number
7

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