Bill of Lading Number
4276143
Shipment Date
2024-03-18
Filing Date
2024-03-18
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)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Vietnam
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
BSL00003770
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 X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXX
Item Quantity
15.09
Item Quantity Unit
KG
Gross Weight (kg)
19.14
Net Weight (kg)
15.09
Value of Goods, CIF (USD)
$7,905
Value of Goods, FOB (USD)
$7,746
Freight Cost
149.8
Freight Value
159.1
Insurance Cost
9.3
Total Tax Paid
11359000
Acceptance Date
2024-03-18
Acceptance Number
32024000374240
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
901403
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
7905.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
434321729
Document Type
N
Exchange Rate
3899.39
Flag Code
573
Identification Formula
32024000374240.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-26
Invoice Number
6470902703
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
2024-03-05
Payment Form
1
Payment Value
11359000
Preprinted Number
32024000374240
Subheadings
8
Tariff Base
30825029
Tariff Percentage
15.0
Tariff Subtotal
4624000
Tariff Total
4624000
User Type
23
Value Added Tax Base
35449029
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6735000
Value Added Tax Total
6735000
Verification Number
1
中文
Liechtenstein
