Bill of Lading Number
4587000
Shipment Date
2025-08-26
Filing Date
2025-08-26
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
Movado Group Inc.
Shipper (Original Format)
MOVADO GROUP, INC
107 STATE STREET, MOONACHIE, NJ 070
Shipper Global HQ
Movado Group Inc. Ebel Division
Shipper Domestic HQ
Movado Group Inc. Ebel Division
Carrier (Original Format)
LOGISTICA TOTAL SAS
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
SAH250703041
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXX
Item Quantity
330.0
Item Quantity Unit
U
Gross Weight (kg)
111.17
Net Weight (kg)
109.19
Value of Goods, CIF (USD)
$3,613
Value of Goods, FOB (USD)
$3,585
Freight Cost
23.46
Freight Value
27.4
Insurance Cost
3.94
Total Tax Paid
4503000
Acceptance Date
2025-08-26
Acceptance Number
32025001548471
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
638211
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3612.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
459830964
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001548471
Import Type
1
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
953385620
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
22
Packaging Code
PK
Payment Date
2025-07-24
Payment Form
1
Payment Value
4503000
Preprinted Number
32025001548471
Subheadings
10
Tariff Base
14573475
Tariff Percentage
10.0
Tariff Subtotal
1457000
Tariff Total
1457000
User Type
23
Value Added Tax Base
16030475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3046000
Value Added Tax Total
3046000
Verification Number
9
United States
中文