Bill of Lading Number
4535635
Shipment Date
2025-05-23
Filing Date
2025-05-23
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
Shipper (Original Format)
INVICTA WATCH GROUP
1 INVICTA WAY 3069 TAFT ST HOLLYWOO
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HKG09014147
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
9102910000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXX
Item Quantity
119.0
Item Quantity Unit
U
Gross Weight (kg)
14.17
Net Weight (kg)
12.75
Value of Goods, CIF (USD)
$3,006
Value of Goods, FOB (USD)
$2,876
Freight Cost
126.48
Freight Value
129.64
Insurance Cost
3.16
Total Tax Paid
3147000
Acceptance Date
2025-05-23
Acceptance Number
32025001015040
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
498563
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3005.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
455684177
Document Type
N
Exchange Rate
4196.66
Flag Code
784
Identification Formula
32025001015040
Import Type
1
Incomex Office
99
Invoice Date
2025-05-02
Invoice Number
INV224829
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
149
Packaging Code
PK
Payment Date
2025-05-17
Payment Form
1
Payment Value
3147000
Preprinted Number
32025001015040
Subheadings
3
Tariff Base
12613188
Tariff Percentage
5.0
Tariff Subtotal
631000
Tariff Total
631000
User Type
23
Value Added Tax Base
13244188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2516000
Value Added Tax Total
2516000
Verification Number
4
United States
中文