Bill of Lading Number
4592602
Filing Date
2025-08-26
Shipment Date
2025-08-26
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
Golden Goose SpA .
Shipper (Original Format)
GOLDEN GOOSE S.P.A.
VIA PRIVATA ERCOLE MARELLI 10 - 201
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
MIL09008861
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
6109100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
17.01
Net Weight (kg)
15.04
Value of Goods, CIF (USD)
$2,911
Value of Goods, FOB (USD)
$2,863
Freight Cost
45.17
Freight Value
48.32
Insurance Cost
3.15
Total Tax Paid
2231000
Acceptance Date
2025-08-26
Acceptance Number
32025001549046
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
638655
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2911.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
459831411
Document Type
N
Exchange Rate
4034.18
Flag Code
724
Identification Formula
32025001549046
Import Type
1
Incomex Office
99
Invoice Date
2025-07-28
Invoice Number
2025-VF-37330
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-08-11
Payment Form
1
Payment Value
2231000
Preprinted Number
32025001549046
Subheadings
9
Tariff Base
11743579
User Type
23
Value Added Tax Base
11743579
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2231000
Value Added Tax Total
2231000
Verification Number
5