Bill of Lading Number
4601720
Shipment Date
2025-09-10
Filing Date
2025-09-10
Consignee
Krono Time Sas
Consignee (Original Format)
KRONO TIME SAS
CR 18 86 A 14
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 S.A.
Shipper Domestic HQ
Festina Lotus S.A.
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-90002854
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
9102190000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXX
Item Quantity
1077.0
Item Quantity Unit
U
Gross Weight (kg)
135.73
Net Weight (kg)
122.15
Value of Goods, CIF (USD)
$55,494
Value of Goods, FOB (USD)
$55,082
Freight Cost
351.51
Freight Value
412.1
Insurance Cost
60.59
Total Tax Paid
55260000
Acceptance Date
2025-09-09
Acceptance Number
32025001629539
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
662800
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
55494.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
460459122
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001629539
Import Type
1
Incomex Office
99
Invoice Date
2025-08-14
Invoice Number
V02514910
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
22
Packaging Code
PK
Payment Date
2025-08-29
Payment Form
1
Payment Value
55260000
Preprinted Number
32025001629539
Subheadings
7
Tariff Base
221482666
Tariff Percentage
5.0
Tariff Subtotal
11074000
Tariff Total
11074000
User Type
23
Value Added Tax Base
232556666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44186000
Value Added Tax Total
44186000
Verification Number
8
Spain
中文