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Supply Chain Intelligence about:

Invicta Watch Bands

Company profile   United States

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Cleaned and organized South American shipments

110 South American shipments available for Invicta Watch Bands
Date Data Source Customer Details
2025-02-17 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXX
2025-02-17 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXX
2025-02-17 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXX
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Contact information for Invicta Watch Bands

 
Address
9298 S 500 W UTAH SANDY 84070 HOLLYWOOD
 
 
Top HS Codes
  1. HS 91 - Clocks and watches and parts thereof
  2. HS 70 - Glass and glassware

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Sample Bill of Lading

110 shipment records available

Bill of Lading Number
4478231
Shipment Date
2025-02-17
Filing Date
2025-02-17
Consignee
Krono Time Sas
Consignee (Original Format)
KRONO TIME SAS CR 19 82 85 P 7 OF 702
NIT ID (Original Format)
900296271
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Invicta Watch Bands
Shipper (Original Format)
INVICTA WATCH BANDS 9298 S 500 W UTAH SANDY 84070
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SAH250200298
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
9111900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$11
Freight Cost
0.04
Freight Value
0.05
Insurance Cost
0.01
Total Tax Paid
9000
Acceptance Date
2025-02-14
Acceptance Number
32025000227030
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
362579
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
10.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
451197588
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000227030.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-08
Invoice Number
114060
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-02-06
Payment Form
1
Payment Value
9000
Preprinted Number
32025000227030
Subheadings
5
Tariff Base
45287
User Type
23
Value Added Tax Base
45287
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
7

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