Bill of Lading Number
4559474
Filing Date
2025-07-04
Shipment Date
2025-07-04
Consignee
Krono Time Sas
Consignee (Original Format)
KRONO TIME SAS
CR 18 86 A 14
NIT ID (Original Format)
900296271
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Zadig & Voltaire
Shipper (Original Format)
ZADIG & VOLTAIRE
ZV FRANCE 11 AVENUE DLENA 75116
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Madagascar
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
LYS-00009721
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
6114200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.25
Net Weight (kg)
1.08
Value of Goods, CIF (USD)
$485
Value of Goods, FOB (USD)
$477
Freight Cost
7.5
Freight Value
8.02
Insurance Cost
0.52
Total Tax Paid
1305000
Acceptance Date
2025-07-04
Acceptance Number
32025001238734
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
556934
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
484.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
457354073
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001238734
Import Type
1
Incomex Office
99
Invoice Date
2025-06-17
Invoice Number
250003651
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-27
Payment Form
8
Payment Value
1305000
Preprinted Number
32025001238734
Subheadings
9
Tariff Base
1959579
Tariff Percentage
40.0
Tariff Subtotal
784000
Tariff Total
784000
User Type
23
Value Added Tax Base
2743579
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
521000
Value Added Tax Total
521000
Verification Number
2