Bill of Lading Number
575003125391
Shipment Date
2012-04-02
Filing Date
2012-04-02
Consignee
South American Watch Co. Ltda
Consignee (Original Format)
SOUTH AMERICAN WATCH COMPANY LTDA
CR 7 121 20 LC 201
NIT ID (Original Format)
800051701
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Movado Watch Co. Ltds
Shipper (Original Format)
MOVADO WATCH CO. LTDS
107 STATE STREET MOONACHIE,NJ 07074
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
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
Air
Transport Document
30736181740
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
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
67.84
Net Weight (kg)
61.07
Value of Goods, CIF (USD)
$9,954
Value of Goods, FOB (USD)
$9,818
Freight Cost
87.76
Freight Value
136.85
Insurance Cost
49.09
Total Tax Paid
3823000
Acceptance Date
2012-03-30
Acceptance Number
32012000450986
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
215153
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
9954.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
192418612
Document Type
N
Economic Activity
5139
Exchange Rate
1761.87
Flag Code
169
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-07
Invoice Number
90829941
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-03-16
Payment Form
5
Payment Value
3823000
Preprinted Number
32012000450986
Subheadings
1
Tariff Base
17538271
Tariff Paid
877000
Tariff Percentage
5.0
Tariff Subtotal
877000
Tariff Total
877000
Total Paid
3823000
User Type
23
Value Added Tax Base
18415271
Value Added Tax Paid
2946000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2946000
Value Added Tax Total
2946000
Verification Number
7
United States
中文