Bill of Lading Number
2925887
Shipment Date
2018-04-16
Filing Date
2018-04-16
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
P
Consignee Province
11
Shipper
Tous & Tous Complements Slu
Shipper (Original Format)
TOUS & TOUS COMPLEMENTS SLU
SALLENT 97 103 PI ELS DOLORS
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
ESBCN0135814129
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
4202320000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
146.0
Item Quantity Unit
U
Gross Weight (kg)
118.04
Net Weight (kg)
106.24
Value of Goods, CIF (USD)
$3,688
Value of Goods, FOB (USD)
$3,637
Freight Cost
49.87
Freight Value
51.32
Insurance Cost
1.45
Total Tax Paid
3683000
Acceptance Date
2018-04-16
Acceptance Number
32018000576776
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
18369
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
3687.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
302172589
Document Type
N
Exchange Rate
2710.03
Flag Code
169
Identification Formula
32018000576776
Import Type
1
Incomex Office
99
Invoice Date
2018-01-29
Invoice Number
0-229
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
34
Packaging Code
PK
Payment Date
2018-03-17
Payment Form
1
Payment Value
3683000
Preprinted Number
32018000576776
Subheadings
34
Tariff Base
9994428
Tariff Paid
1499000
Tariff Percentage
15.0
Tariff Subtotal
1499000
Tariff Total
1499000
Total Paid
3683000
User Type
23
Value Added Tax Base
11493428
Value Added Tax Paid
2184000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2184000
Value Added Tax Total
2184000
Verification Number
9