Bill of Lading Number
575016256641
Filing Date
2025-11-13
Shipment Date
2025-11-13
Consignee
Vernier Sas
Consignee (Original Format)
VERNIER SAS
AV CL 24 95 A 80 OF 613
NIT ID (Original Format)
900321385
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cartier Division Of Richemont North America Inc.
Shipper (Original Format)
CARTIER DIVISION OF RICHEMONT NORTH AMERICA, INC
PO BOX 417988 BOSTON, MA 02241-7988
Carrier (Original Format)
IBERIA
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
United States
Transport Method
Air
Transport Document
075-67235394
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
9102210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXX XXXX XX XXXXX X XX XXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.59
Net Weight (kg)
0.59
Value of Goods, CIF (USD)
$27,113
Value of Goods, FOB (USD)
$26,264
Freight Cost
612.12
Freight Value
848.49
Insurance Cost
236.37
Total Tax Paid
19612000
Acceptance Date
2025-11-12
Acceptance Number
32025001981589
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
769206
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
27112.64
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
464376742
Document Type
N
Exchange Rate
3807.06
Flag Code
724
Identification Formula
32025001981589
Import Type
1
Incomex Office
99
Invoice Date
2025-10-29
Invoice Number
8065406602
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BX
Payment Date
2025-10-30
Payment Form
1
Payment Value
19612000
Preprinted Number
32025001981589
Subheadings
3
Tariff Base
103219447
User Type
23
Value Added Tax Base
103219447
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19612000
Value Added Tax Total
19612000
Verification Number
3