Bill of Lading Number
4474547
Shipment Date
2025-02-07
Filing Date
2025-02-07
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
Shipper Global HQ
Festina Lotus SA
Shipper Domestic HQ
Festina Lotus SA
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
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
Transport Document
BCN-90002609
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 X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXX
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
7.17
Net Weight (kg)
6.45
Value of Goods, CIF (USD)
$2,157
Value of Goods, FOB (USD)
$2,129
Freight Cost
25.93
Freight Value
27.78
Insurance Cost
1.85
Total Tax Paid
2245000
Acceptance Date
2025-02-07
Acceptance Number
32025000187884
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
351046
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2157.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
450785617
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000187884.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
V02501619
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-02-03
Payment Form
1
Payment Value
2245000
Preprinted Number
32025000187884
Subheadings
2
Tariff Base
8994795
Tariff Percentage
5.0
Tariff Subtotal
450000
Tariff Total
450000
User Type
23
Value Added Tax Base
9444795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1795000
Value Added Tax Total
1795000
Verification Number
6
Spain
中文