Bill of Lading Number
575012410168
Shipment Date
2022-07-11
Filing Date
2022-07-11
Consignee
Disuiza S.A.
Consignee (Original Format)
DISUIZA S.A.S
AV 15 122 45 P 6
NIT ID (Original Format)
860501746
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Geneva Watch Group
Shipper (Original Format)
GENEVA WATCH GROUP
1407 BROADWAY-SUITE 400 NEW YORK NY
Shipper Domestic HQ
Advance Watch Co., Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
4199048033
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
9102120000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
9.76
Net Weight (kg)
8.78
Value of Goods, CIF (USD)
$1,470
Value of Goods, FOB (USD)
$1,405
Freight Cost
61.36
Freight Value
65.03
Insurance Cost
3.67
Total Tax Paid
1603000
Acceptance Date
2022-07-11
Acceptance Number
32022000948708
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
99559
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1470.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
390158558
Document Type
N
Exchange Rate
4369.7
Flag Code
249
Identification Formula
3.2022000948708E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-31
Invoice Number
729239
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2022-05-27
Payment Form
5
Payment Value
1603000
Preprinted Number
32022000948708
Subheadings
5
Tariff Base
6425338
Tariff Percentage
5.0
Tariff Subtotal
321000
Tariff Total
321000
User Type
23
Value Added Tax Base
6746338
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1282000
Value Added Tax Total
1282000
Verification Number
9
United States
中文