Bill of Lading Number
575013838306
Shipment Date
2023-10-31
Filing Date
2023-10-31
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
Italy
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6781885854
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXX XXX XXXXXXX X X
Item Quantity
0.04
Item Quantity Unit
KG
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$15
Freight Cost
0.46
Freight Value
0.49
Insurance Cost
0.03
Total Tax Paid
19000
Acceptance Date
2023-10-30
Acceptance Number
32023001606134
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
710143
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
15.13
Declaration Type
2
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
427111217
Document Type
N
Exchange Rate
4154.94
Flag Code
23
Identification Formula
32023001606134.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-19
Invoice Number
1568603610
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
111.0
Number Packages
5
Packaging Code
BX
Payment Date
2023-10-19
Payment Form
1
Payment Value
19000
Preprinted Number
32023001606134
Subheadings
3
Tariff Base
62864
Tariff Percentage
10.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
68864
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
1
United States
中文