Bill of Lading Number
575013200959
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
Diaustria S. A. S.
Consignee (Original Format)
DIAUSTRIA S. A. S.
CL 87 15 23 OF 501
NIT ID (Original Format)
830022511
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Swarovski North America Ltd.
Shipper (Original Format)
SWAROVSKI NORTH AMERICA LTD
ONE KENNEY DRIVE CRANSTON RI 02920-
Shipper Domestic HQ
Swarovski
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6900304224
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
7018100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXXXXXXXXXX XX XX
Item Quantity
20.66
Item Quantity Unit
KG
Gross Weight (kg)
21.1
Net Weight (kg)
20.66
Value of Goods, CIF (USD)
$8,650
Value of Goods, FOB (USD)
$8,363
Freight Cost
245.21
Freight Value
287.02
Insurance Cost
41.81
Total Tax Paid
7980000
Acceptance Date
2023-03-08
Acceptance Number
32023000316272
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
401725
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8649.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
407804039
Document Type
N
Exchange Rate
4855.83
Flag Code
23
Identification Formula
32023000316272.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
1568397213
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2023-02-28
Payment Form
1
Payment Value
7980000
Preprinted Number
32023000316272
Subheadings
2
Tariff Base
42002492
User Type
23
Value Added Tax Base
42002492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7980000
Value Added Tax Total
7980000
United States
中文