Bill of Lading Number
4230515
Shipment Date
2024-01-04
Filing Date
2024-01-04
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
Swarovski International Distribution AG
Shipper (Original Format)
SWAROVSKI INTERNATIONAL DISTRIBUTION AG
P.O BOX 567, FL-9495 TRIESEN , LIEC
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Liechtenstein
Transport Method
Truck
Transport Document
BSL00003717
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
7117190000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXX
Item Quantity
0.24
Item Quantity Unit
KG
Gross Weight (kg)
0.3
Net Weight (kg)
0.24
Value of Goods, CIF (USD)
$211
Value of Goods, FOB (USD)
$209
Freight Cost
1.79
Freight Value
2.04
Insurance Cost
0.25
Total Tax Paid
297000
Acceptance Date
2024-01-03
Acceptance Number
32024000005003
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
796782
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
210.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
430094795
Document Type
N
Exchange Rate
3822.05
Flag Code
275
Identification Formula
32024000005003
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
6470895689
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
2023-12-20
Payment Form
1
Payment Value
297000
Preprinted Number
32024000005003
Subheadings
9
Tariff Base
804924
Tariff Percentage
15.0
Tariff Subtotal
121000
Tariff Total
121000
User Type
23
Value Added Tax Base
925924
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
176000
Value Added Tax Total
176000
Verification Number
5
中文
Liechtenstein
