Bill of Lading Number
575015309036
Shipment Date
2025-03-07
Filing Date
2025-03-07
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
Shipper (Original Format)
INVICTA WATCH GROUP
1 INVICTA WAY 3069 TAFT ST HOLLYWOO
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
045-90428052
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 XXXXXXX XXXXXXXX
Item Quantity
88.0
Item Quantity Unit
U
Gross Weight (kg)
13.9
Net Weight (kg)
12.51
Value of Goods, CIF (USD)
$2,738
Value of Goods, FOB (USD)
$2,722
Freight Cost
13.21
Freight Value
15.58
Insurance Cost
2.37
Total Tax Paid
2815000
Acceptance Date
2025-03-06
Acceptance Number
32025000609144
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
390335
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2738.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
451745920
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000609144
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
INV219660
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-25
Payment Form
1
Payment Value
2815000
Preprinted Number
32025000609144
Subheadings
3
Tariff Base
11280944
Tariff Percentage
5.0
Tariff Subtotal
564000
Tariff Total
564000
User Type
23
Value Added Tax Base
11844944
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2251000
Value Added Tax Total
2251000
Verification Number
6
United States
中文