Bill of Lading Number
4096398
Shipment Date
2023-05-31
Filing Date
2023-05-31
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
Invicta Watch Bands
Shipper (Original Format)
INVICTA WATCH BANDS
9298 S 500 W UTAH SANDY 84070
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
Truck
Transport Document
HAWB18067
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
9113200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX X XXX XXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.32
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$80
Value of Goods, FOB (USD)
$80
Freight Cost
0.39
Freight Value
0.49
Insurance Cost
0.1
Total Tax Paid
132000
Acceptance Date
2023-05-31
Acceptance Number
32023000735619
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
505776
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
80.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
412180419
Document Type
N
Economic Activity
5249
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000735619.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-16
Invoice Number
92045
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-05-22
Payment Form
5
Payment Value
132000
Preprinted Number
32023000735619
Subheadings
7
Tariff Base
358918
Tariff Percentage
15.0
Tariff Subtotal
54000
Tariff Total
54000
User Type
23
Value Added Tax Base
412918
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
3