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
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Germany
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: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4908909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX X XXX XXXXXXX
Item Quantity
85.19
Item Quantity Unit
KG
Gross Weight (kg)
112.56
Net Weight (kg)
85.19
Value of Goods, CIF (USD)
$1,299
Value of Goods, FOB (USD)
$144
Freight Cost
1154.31
Freight Value
1154.48
Insurance Cost
0.17
Total Tax Paid
2194000
Acceptance Date
2023-02-10
Acceptance Number
32023000190445
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
374949
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1298.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
406392557
Document Type
N
Exchange Rate
4584.44
Flag Code
245
Identification Formula
32023000190445.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-01-20
Invoice Number
6470864590
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
99
Payment Value
2194000
Preprinted Number
32023000190445
Subheadings
10
Tariff Base
5954133
Tariff Percentage
15.0
Tariff Subtotal
893000
Tariff Total
893000
User Type
23
Value Added Tax Base
6847133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1301000
Value Added Tax Total
1301000
Verification Number
7
中文
Liechtenstein
