Bill of Lading Number
4526542
Shipment Date
2025-05-09
Filing Date
2025-05-09
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
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
3212532610
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
6104490000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
6.16
Net Weight (kg)
5.88
Value of Goods, CIF (USD)
$2,175
Value of Goods, FOB (USD)
$2,127
Freight Cost
46.2
Freight Value
48.05
Insurance Cost
1.85
Total Tax Paid
6117000
Acceptance Date
2025-05-09
Acceptance Number
32025000934594
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
478097
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2175.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
454104270
Document Type
N
Exchange Rate
4222.25
Flag Code
840
Identification Formula
32025000934594
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
183869
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
2025-04-25
Payment Form
8
Payment Value
6117000
Preprinted Number
32025000934594
Subheadings
7
Tariff Base
9184027
Tariff Percentage
40.0
Tariff Subtotal
3674000
Tariff Total
3674000
User Type
23
Value Added Tax Base
12858027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2443000
Value Added Tax Total
2443000
Verification Number
8