Bill of Lading Number
575015394573
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Vernier Sas
Consignee (Original Format)
VERNIER SAS
TV 5 C 127 70 AP 304 TO 2
NIT ID (Original Format)
900321385
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Hublot S.A.
Shipper (Original Format)
HUBLOT S.A.
CHEMIN DE LA VUARPILLIERE 33-CP2464
Shipper Domestic HQ
Hubolt S.A.
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
074-69406352
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
9102290000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXX XXXX XX XXXXX XX XX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.09
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$15,384
Value of Goods, FOB (USD)
$15,211
Freight Cost
139.28
Freight Value
172.68
Insurance Cost
33.4
Total Tax Paid
12241000
Acceptance Date
2025-03-28
Acceptance Number
32025000728266
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
420683
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
15383.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
452606858
Document Type
N
Exchange Rate
4187.72
Flag Code
528
Identification Formula
32025000728266
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
FC-25-0974 / S
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
2025-03-20
Payment Form
10
Payment Value
12241000
Preprinted Number
32025000728266
Subheadings
3
Tariff Base
64423801
User Type
23
Value Added Tax Base
64423801
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12241000
Value Added Tax Total
12241000
Verification Number
4