Bill of Lading Number
4478865
Shipment Date
2025-02-17
Filing Date
2025-02-17
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
Ganni
Shipper (Original Format)
GANNI
5903 WEST SIDE AVENUE NORTH BERGEN,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Turkey
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
Truck
Transport Document
9952617124
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
6204620000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
10.89
Net Weight (kg)
7.66
Value of Goods, CIF (USD)
$1,646
Value of Goods, FOB (USD)
$1,549
Freight Cost
95.87
Freight Value
97.22
Insurance Cost
1.35
Total Tax Paid
4552000
Acceptance Date
2025-02-14
Acceptance Number
32025000227021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
362549
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1646.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
451197562
Document Type
N
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000227021.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-04
Invoice Number
US304305528
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-02-06
Payment Form
8
Payment Value
4552000
Preprinted Number
32025000227021
Subheadings
9
Tariff Base
6834522
Tariff Percentage
40.0
Tariff Subtotal
2734000
Tariff Total
2734000
User Type
23
Value Added Tax Base
9568522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1818000
Value Added Tax Total
1818000
Verification Number
6
United States
中文