Bill of Lading Number
4029930
Filing Date
2023-02-14
Shipment Date
2023-02-14
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
Shipper Domestic HQ
Swarovski International Distribution AG
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
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
ZRH06918785
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX X XXX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.99
Net Weight (kg)
0.75
Value of Goods, CIF (USD)
$283
Value of Goods, FOB (USD)
$273
Freight Cost
10.19
Freight Value
10.52
Insurance Cost
0.33
Total Tax Paid
479000
Acceptance Date
2023-02-10
Acceptance Number
32023000190442
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
374911
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
283.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
406392521
Document Type
N
Exchange Rate
4584.44
Flag Code
245
Identification Formula
32023000190442.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-20
Invoice Number
6470864591
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
2023-01-27
Payment Form
5
Payment Value
479000
Preprinted Number
32023000190442
Subheadings
10
Tariff Base
1298909
Tariff Percentage
15.0
Tariff Subtotal
195000
Tariff Total
195000
User Type
23
Value Added Tax Base
1493909
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
284000
Value Added Tax Total
284000
Verification Number
8
中文
Liechtenstein
