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Supply Chain Intelligence about:

Smart Worlds Sas

Company profile   Colombia

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Cleaned and organized South American shipments

74 South American shipments available for Smart Worlds Sas
Date Data Source Supplier Details
2024-12-09 Colombia Imports
SMART WORLDS SAS
XX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXX
2025-01-27 Colombia Imports
SMART WORLDS SAS
XX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXX
2025-04-07 Colombia Imports
SMART WORLDS SAS
XX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXX
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Contact information for Smart Worlds Sas

 
Address
CR 4 CL 54 29 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575015058437
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Smart Worlds Sas
Consignee (Original Format)
SMART WORLDS SAS CR 4 CL 54 29
NIT ID (Original Format)
901149836
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Globalstar Panama Corp
Shipper (Original Format)
GLOBALSTAR PANAMA CORPORATION BELLA VISTA,URBANIZACION OBARRIO CA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517699090
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXX
Item Quantity
83.0
Item Quantity Unit
U
Gross Weight (kg)
43.0
Net Weight (kg)
38.7
Value of Goods, CIF (USD)
$10,760
Value of Goods, FOB (USD)
$10,438
Freight Cost
270.04
Freight Value
322.23
Insurance Cost
52.19
Total Tax Paid
9010000
Acceptance Date
2024-12-09
Acceptance Number
32024001726741
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
272017
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10760.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
448093622
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001726741.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
INV60237609
Legal Representative Document
860074586.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-12-05
Payment Form
1
Payment Value
9010000
Preprinted Number
32024001726741
Subheadings
1
Tariff Base
47420851
User Type
23
Value Added Tax Base
47420851
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9010000
Value Added Tax Total
9010000
Verification Number
3

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