Bill of Lading Number
4591870
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)
ATLAS AIR INC SUCURSAL COLOMBIA
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
SAH250705095
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 XXXXXXXX XXXXXXX
Item Quantity
347.0
Item Quantity Unit
U
Gross Weight (kg)
32.98
Net Weight (kg)
29.68
Value of Goods, CIF (USD)
$15,322
Value of Goods, FOB (USD)
$15,229
Freight Cost
75.74
Freight Value
92.49
Insurance Cost
16.75
Total Tax Paid
15422000
Acceptance Date
2025-08-26
Acceptance Number
32025001548505
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
638216
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
15321.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
459830971
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001548505
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
953471728
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2025-08-11
Payment Form
1
Payment Value
15422000
Preprinted Number
32025001548505
Subheadings
2
Tariff Base
61810657
Tariff Percentage
5.0
Tariff Subtotal
3091000
Tariff Total
3091000
User Type
23
Value Added Tax Base
64901657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12331000
Value Added Tax Total
12331000
Verification Number
5
United States
中文