Bill of Lading Number
4530368
Shipment Date
2025-05-16
Filing Date
2025-05-16
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
SAH250402586
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
9102190000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXX
Item Quantity
612.0
Item Quantity Unit
U
Gross Weight (kg)
98.4
Net Weight (kg)
88.56
Value of Goods, CIF (USD)
$40,628
Value of Goods, FOB (USD)
$40,431
Freight Cost
161.97
Freight Value
197.14
Insurance Cost
35.17
Total Tax Paid
43184000
Acceptance Date
2025-05-15
Acceptance Number
32025000964780
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
486995
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
40627.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
454890357
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000964780
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
953111608
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-02
Payment Form
1
Payment Value
43184000
Preprinted Number
32025000964780
Subheadings
2
Tariff Base
173083111
Tariff Percentage
5.0
Tariff Subtotal
8654000
Tariff Total
8654000
User Type
23
Value Added Tax Base
181737111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34530000
Value Added Tax Total
34530000
United States
中文