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Int. Watch Service Center

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

82 South American shipments available for Int. Watch Service Center
Fecha fuente de datos Clientes Detalles
2020-05-15 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
2020-06-05 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
2020-06-05 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Int. Watch Service Center

 
Dirección
9298 SOUTH 500 WEST SANDY UTAH 84070 U.S.A
 
 
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

82 shipment records available

Bill of Lading Number
3437689
Shipment Date
2020-05-15
Filing Date
2020-05-15
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
Int. Watch Service Center
Shipper (Original Format)
INTERNATIONAL WATCH SERVICE CENTER 9298 SOUTH 500 WEST SANDY, UT 84070
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
HAWB12249
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
9113200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.06
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$13
Freight Cost
0.1
Freight Value
0.11
Insurance Cost
0.01
Total Tax Paid
19000
Acceptance Date
2020-05-15
Acceptance Number
32020000607571
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
298784
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
12.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
343876908
Document Type
N
Exchange Rate
3924.54
Flag Code
169
Identification Formula
32020000607571
Import Type
1
Incomex Office
99
Invoice Date
2020-04-03
Invoice Number
43267
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-05-13
Payment Form
1
Payment Value
19000
Preprinted Number
32020000607571
Subheadings
6
Tariff Base
50784
Tariff Percentage
15.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
58784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
1

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