Bill of Lading Number
4019862
Shipment Date
2023-01-24
Filing Date
2023-01-24
Consignee
Krono Time Sas
Consignee (Original Format)
KRONO TIME SAS
CR 19 82 85 P 7 OF 702
NIT ID (Original Format)
900296271
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Festina Lotus S.A.
Shipper (Original Format)
FESTINA LOTUS S.A.
CALLE VELAZQUEZ, 150 3. 1. 28002 MA
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9102110000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX X XXX XXXXXXX X
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
5.84
Net Weight (kg)
5.26
Value of Goods, CIF (USD)
$1,837
Value of Goods, FOB (USD)
$1,810
Freight Cost
24.51
Freight Value
26.68
Insurance Cost
2.17
Total Tax Paid
2151000
Acceptance Date
2023-01-20
Acceptance Number
32023000088610
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
349598
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1837.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
405519317
Document Type
N
Exchange Rate
4692.04
Flag Code
827
Identification Formula
32023000088610
Import Type
1
Incomex Office
99
Invoice Date
2022-12-28
Invoice Number
V02233227
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-01-13
Payment Form
5
Payment Value
2151000
Preprinted Number
32023000088610
Subheadings
2
Tariff Base
8619371
Tariff Percentage
5.0
Tariff Subtotal
431000
Tariff Total
431000
User Type
23
Value Added Tax Base
9050371
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1720000
Value Added Tax Total
1720000
Verification Number
1
Spain
中文