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Supply Chain Intelligence about:

Timex Nederland B. V., Amsterdam Zug Branch

Company profile   Switzerland

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Cleaned and organized South American shipments

123 South American shipments available for Timex Nederland B. V., Amsterdam Zug Branch
Date Data Source Customer Details
2023-05-24 Colombia Imports
SWISS SPORT S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXX
2023-05-18 Colombia Imports
SWISS SPORT S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXX
2023-05-18 Colombia Imports
SWISS SPORT S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXX
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Contact information for Timex Nederland B. V., Amsterdam Zug Branch

 
Address
GENERAL GUISAN STRASSE ZUG CH-6300
 
 

Sample Bill of Lading

461 shipment records available

Bill of Lading Number
4091427
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Swiss Sport S.A.S.
Consignee (Original Format)
SWISS SPORT S.A.S. CL 122 18 B 59
NIT ID (Original Format)
900269824
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Timex Nederland B. V., Amsterdam Zug Branch
Shipper (Original Format)
TIMEX NEDERLAND B.V. AMSTERDAM GENERAL-GUISAN-STRASSE 8, 6300 ZUG,
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Philippines
Port of Lading Country (Original Format)
Philippines
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Truck
Transport Document
230052CBOG
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
9102110000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXX
Item Quantity
3984.0
Item Quantity Unit
U
Gross Weight (kg)
480.0
Net Weight (kg)
432.0
Value of Goods, CIF (USD)
$196,141
Value of Goods, FOB (USD)
$191,658
Freight Cost
3525.0
Freight Value
4483.29
Insurance Cost
958.29
Total Tax Paid
221276000
Acceptance Date
2023-05-24
Acceptance Number
32023000694676
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
494588
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
196140.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
411944138
Document Type
N
Economic Activity
6599
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000694676.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-03
Invoice Number
319438
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2023-05-10
Payment Form
5
Payment Value
221276000
Preprinted Number
32023000694676
Subheadings
1
Tariff Base
886878042
Tariff Percentage
5.0
Tariff Subtotal
44344000
Tariff Total
44344000
User Type
23
Value Added Tax Base
931222042
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
176932000
Value Added Tax Total
176932000
Verification Number
6