Bill of Lading Number
4029930
Shipment Date
2023-02-14
Filing 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
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
ZRH06918785
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
7116200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX X XXX XXXXXXX
Item Quantity
8.31
Item Quantity Unit
KG
Gross Weight (kg)
10.98
Net Weight (kg)
8.31
Value of Goods, CIF (USD)
$8,750
Value of Goods, FOB (USD)
$8,627
Freight Cost
112.62
Freight Value
122.97
Insurance Cost
10.35
Total Tax Paid
14781000
Acceptance Date
2023-02-10
Acceptance Number
32023000190444
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
374926
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8749.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
406392528
Document Type
N
Exchange Rate
4584.44
Flag Code
245
Identification Formula
32023000190444.000000
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
14781000
Preprinted Number
32023000190444
Subheadings
10
Tariff Base
40111787
Tariff Percentage
15.0
Tariff Subtotal
6017000
Tariff Total
6017000
User Type
23
Value Added Tax Base
46128787
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8764000
Value Added Tax Total
8764000
Verification Number
8
中文
Liechtenstein
