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Supply Chain Intelligence about:

Value Smart Trading Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

3 South American shipments available for Value Smart Trading Ltd.
Date Data Source Customer Details
2023-05-10 Colombia Imports
TECNO TRADE COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X
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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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

997 shipment records available

Bill of Lading Number
575013349559
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Tecno Trade Colombia S.A.S
Consignee (Original Format)
TECNO TRADE COLOMBIA S.A.S CR 54 152 A 50 TO 3 AP 501
NIT ID (Original Format)
901569364
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Value Smart Trading Ltd.
Shipper (Original Format)
VALUE SMART TRADING LTD. WAREHOUSE 24, 5/F WORLWIDE INDUSTRI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Air
Transport Document
771975911327
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471700000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$2,737
Value of Goods, FOB (USD)
$2,404
Freight Cost
235.94
Freight Value
332.93
Insurance Cost
12.02
Total Tax Paid
2401000
Acceptance Date
2023-05-09
Acceptance Number
32023000626721
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
478014
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2736.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
410856740
Document Type
N
Exchange Rate
4616.58
Flag Code
249
Identification Formula
32023000626721.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
PI-23/825
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
84.97
Packaging Code
PK
Payment Date
2023-04-29
Payment Form
1
Payment Value
2401000
Preprinted Number
32023000626721
Subheadings
1
Tariff Base
12635256
User Type
23
Value Added Tax Base
12635256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2401000
Value Added Tax Total
2401000
Verification Number
3

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