Bill of Lading Number
4593646
Shipment Date
2025-08-27
Filing Date
2025-08-27
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
Invicta Watch Co. Of America
Shipper (Original Format)
INVICTA WATCH COMPANY OF AMERICA
1 INVICTA WAY 3069 TAFT ST HOLLYWOO
Shipper Global HQ
Invicta Watch Co. Of America
Shipper Domestic HQ
Invicta Watch Co. Of America
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Japan
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
SAH250802657
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
9102110000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXX
Item Quantity
302.0
Item Quantity Unit
U
Gross Weight (kg)
26.15
Net Weight (kg)
23.54
Value of Goods, CIF (USD)
$8,798
Value of Goods, FOB (USD)
$8,757
Freight Cost
31.57
Freight Value
41.2
Insurance Cost
9.63
Total Tax Paid
8856000
Acceptance Date
2025-08-27
Acceptance Number
32025001555038
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
640747
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8797.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
459899665
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001555038
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
INV225571
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
2025-08-20
Payment Form
1
Payment Value
8856000
Preprinted Number
32025001555038
Subheadings
3
Tariff Base
35492312
Tariff Percentage
5.0
Tariff Subtotal
1775000
Tariff Total
1775000
User Type
23
Value Added Tax Base
37267312
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7081000
Value Added Tax Total
7081000
United States
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