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Supply Chain Intelligence about:

Swarovski Aktiengesellschaft

Perfil de la empresa   Austria

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Reveal patterns in global trade

Top countries/regions supplied by Swarovski Aktiengesellschaft
Destination Country/Region
  • Colombia
    269 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

269 South American shipments available for Swarovski Aktiengesellschaft
Fecha fuente de datos Clientes Detalles
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 XXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX X
2012-04-30 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXX XXXX XXXXXXX X XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See 1 customer of Swarovski Aktiengesellschaft

Contact information for Swarovski Aktiengesellschaft

 
Dirección
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
Austria
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: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013910000
Goods Shipped
XX XXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.43
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$69
Value of Goods, FOB (USD)
$66
Freight Cost
2.73
Freight Value
3.06
Insurance Cost
0.33
Total Tax Paid
40000
Acceptance Date
2012-04-30
Acceptance Number
32012000601521
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
106508
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
69.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
193504220
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
40000
Preprinted Number
32012000601521
Subheadings
14
Tariff Base
122412
Tariff Paid
18000
Tariff Percentage
15.0
Tariff Subtotal
18000
Tariff Total
18000
Total Paid
40000
User Type
23
Value Added Tax Base
140412
Value Added Tax Paid
22000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
3

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