Bill of Lading Number
575015509934
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Michael Kors Colombia S.A.S.
Consignee (Original Format)
MICHAEL KORS COLOMBIA S.A.S.
CARR NACIONAL 50 C KM 07 VIA BRICEÑO
NIT ID (Original Format)
901498628
Consignee Class
02
Consignee Province
25
Shipper
Fossil Partners L.P.
Shipper (Original Format)
FOSSIL PARTNERS, L.P
P.O. BOX 831870 RICHARDSON, TX 7508
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FEDEX EXPRESS COLOMBIA SAS 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
United States
Transport Method
Air
Transport Document
401014097371
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
9102290000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
8.6
Net Weight (kg)
7.74
Value of Goods, CIF (USD)
$3,219
Value of Goods, FOB (USD)
$2,964
Freight Cost
243.79
Freight Value
255.64
Insurance Cost
11.85
Total Tax Paid
3422000
Acceptance Date
2025-05-15
Acceptance Number
32025000960204
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
485180
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3219.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
25
Document Identifier
454850684
Document Type
N
Exchange Rate
4260.22
Flag Code
840
Identification Formula
32025000960204
Import Type
1
Incomex Office
99
Invoice Date
2025-04-23
Invoice Number
3570000491
Legal Representative Document
901106968.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEX EXPRESS COLOMBIA SAS NIVEL 2
Municipality
25758.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-04-24
Payment Form
1
Payment Value
3422000
Preprinted Number
32025000960204
Subheadings
1
Tariff Base
13715097
Tariff Percentage
5.0
Tariff Subtotal
686000
Tariff Total
686000
User Type
23
Value Added Tax Base
14401097
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2736000
Value Added Tax Total
2736000