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
4202220000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
98.0
Item Quantity Unit
U
Gross Weight (kg)
220.49
Net Weight (kg)
198.44
Value of Goods, CIF (USD)
$6,889
Value of Goods, FOB (USD)
$6,793
Freight Cost
93.1
Freight Value
95.82
Insurance Cost
2.72
Total Tax Paid
6879000
Acceptance Date
2018-04-16
Acceptance Number
32018000576773
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
18367
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
6888.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
302172587
Document Type
N
Exchange Rate
2710.03
Flag Code
169
Identification Formula
32018000576773
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
6879000
Preprinted Number
32018000576773
Subheadings
34
Tariff Base
18668367
Tariff Paid
2800000
Tariff Percentage
15.0
Tariff Subtotal
2800000
Tariff Total
2800000
Total Paid
6879000
User Type
23
Value Added Tax Base
21468367
Value Added Tax Paid
4079000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4079000
Value Added Tax Total
4079000
Verification Number
4