Bill of Lading Number
4473873
Shipment Date
2025-02-07
Filing Date
2025-02-07
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
Movado Group
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
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
5989057900
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
4202190000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
88.89
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$2,483
Value of Goods, FOB (USD)
$2,021
Freight Cost
459.96
Freight Value
461.72
Insurance Cost
1.76
Total Tax Paid
3815000
Acceptance Date
2025-02-06
Acceptance Number
32025000180715
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
349732
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2482.98
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
450777026
Document Type
N
Exchange Rate
4170.01
Flag Code
840
Identification Formula
32025000180715.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
952804308
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-01-23
Payment Form
1
Payment Value
3815000
Preprinted Number
32025000180715
Subheadings
3
Tariff Base
10354051
Tariff Percentage
15.0
Tariff Subtotal
1553000
Tariff Total
1553000
User Type
23
Value Added Tax Base
11907051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2262000
Value Added Tax Total
2262000
Verification Number
4
United States
中文