Bill of Lading Number
4476990
Shipment Date
2025-02-13
Filing Date
2025-02-13
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
Jonathan Simkhai Inc.
Shipper (Original Format)
JONATHAN SIMKHAI INC
653 N LA CIENEGA BLVD LOS ANGELES C
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
3089886380
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
6114300000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.76
Net Weight (kg)
1.39
Value of Goods, CIF (USD)
$525
Value of Goods, FOB (USD)
$508
Freight Cost
16.52
Freight Value
16.96
Insurance Cost
0.44
Total Tax Paid
1452000
Acceptance Date
2025-02-12
Acceptance Number
32025000210214
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
358768
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
525.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
451038005
Document Type
N
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000210214.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-27
Invoice Number
173325
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-01-29
Payment Form
8
Payment Value
1452000
Preprinted Number
32025000210214
Subheadings
11
Tariff Base
2179726
Tariff Percentage
40.0
Tariff Subtotal
872000
Tariff Total
872000
User Type
23
Value Added Tax Base
3051726
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
580000
Value Added Tax Total
580000
Verification Number
7