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Supply Chain Intelligence about:

Swarovski Aktiengesellschaft

Company profile   Austria

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Cleaned and organized South American shipments

269 South American shipments available for Swarovski Aktiengesellschaft
Date Data Source Customer Details
2012-04-30 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX X
2012-04-30 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXX XXXX XXXXXX X
2012-04-30 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXX XXXX XXXXXXX X XX
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Contact information for Swarovski Aktiengesellschaft

 
Address
DROESCHISTRASSE 15 FL 9495 TRIESEN
 
 
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

269 shipment records available

Bill of Lading Number
575003210279
Shipment Date
2012-04-30
Filing Date
2012-04-30
Consignee
Krono Time Sas
Consignee (Original Format)
KRONO TIME SAS CR 19 A 84 14 OF 301
NIT ID (Original Format)
900296271
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Swarovski Aktiengesellschaft
Shipper (Original Format)
SWAROVSKI AKTIENGESELLSCHAFT DROESCHISTRASSE 15 FL 9495
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Liechtenstein
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Liechtenstein
Transport Method
Air
Transport Document
INN87075468
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819400000
Goods Shipped
XX XXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX X
Item Quantity
7280.0
Item Quantity Unit
U
Gross Weight (kg)
12.72
Net Weight (kg)
11.45
Value of Goods, CIF (USD)
$2,073
Value of Goods, FOB (USD)
$1,981
Freight Cost
81.81
Freight Value
91.72
Insurance Cost
9.91
Total Tax Paid
1010000
Acceptance Date
2012-04-30
Acceptance Number
32012000601441
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
106498
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
2072.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
193504226
Document Type
N
Economic Activity
5249
Exchange Rate
1764.63
Flag Code
275
Identification Formula
2012000600000
Import Type
99
Incomex Office
99
Invoice Date
2012-04-17
Invoice Number
270421004
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
204
Packaging Code
PK
Payment Date
2012-04-20
Payment Form
99
Payment Value
1010000
Preprinted Number
32012000601441
Subheadings
14
Tariff Base
3657919
Tariff Paid
366000
Tariff Percentage
10.0
Tariff Subtotal
366000
Tariff Total
366000
Total Paid
1010000
User Type
23
Value Added Tax Base
4023919
Value Added Tax Paid
644000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
644000
Value Added Tax Total
644000
Verification Number
8

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