Bill of Lading Number
4629406
Filing Date
2025-10-24
Shipment Date
2025-10-24
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)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
MIL-09009012
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
6204310000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.74
Net Weight (kg)
3.02
Value of Goods, CIF (USD)
$2,249
Value of Goods, FOB (USD)
$2,233
Freight Cost
13.31
Freight Value
15.77
Insurance Cost
2.46
Total Tax Paid
5808000
Acceptance Date
2025-10-23
Acceptance Number
32025001873892
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
734398
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2249.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
463599436
Document Type
N
Exchange Rate
3877.07
Flag Code
840
Identification Formula
32025001873892
Import Type
1
Incomex Office
99
Invoice Date
2025-09-26
Invoice Number
2025-VF-47096
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2025-10-10
Payment Form
8
Payment Value
5808000
Preprinted Number
32025001873892
Subheadings
17
Tariff Base
8720422
Tariff Percentage
40.0
Tariff Subtotal
3488000
Tariff Total
3488000
User Type
23
Value Added Tax Base
12208422
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2320000
Value Added Tax Total
2320000
Verification Number
8