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Supply Chain Intelligence about:

Swarovski Aktiengesellschaft

Company profile   Liechtenstein

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Cleaned and organized South American shipments

65 South American shipments available for Swarovski Aktiengesellschaft
Date Data Source Customer Details
2012-11-06 Colombia Imports
KRONO TIME SAS
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX XX XX XXX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXX
2012-11-06 Colombia Imports
KRONO TIME SAS
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX XX XX XXX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXX
2012-11-06 Colombia Imports
KRONO TIME SAS
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
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Contact information for Swarovski Aktiengesellschaft

 
Address
DROESCHISTRASSE 15 FL 9495 TRIESEN
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  4. HS 39 - Plastics and articles thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575003782518
Shipment Date
2012-11-06
Filing Date
2012-11-06
Consignee
Krono Time Sas
Consignee (Original Format)
KRONO TIME SAS CR 19 B 82 46 P 5
NIT ID (Original Format)
900296271
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Swarovski Aktiengesellschaft
Shipper (Original Format)
SWAROVSKI AKIENGESELLSCHAFT P.O. BOX 567, FL-9495 TRIESEN, LIEC
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Liechtenstein
Transport Method
Air
Transport Document
11210075-1
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
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX XX XX XXX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXX
Item Quantity
323.0
Item Quantity Unit
U
Gross Weight (kg)
61.03
Net Weight (kg)
42.41
Value of Goods, CIF (USD)
$24,986
Value of Goods, FOB (USD)
$23,902
Freight Cost
952.33
Freight Value
1083.27
Insurance Cost
130.94
Total Tax Paid
15163000
Acceptance Date
2012-11-02
Acceptance Number
32012001592941
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
102119
Customs Agent
22
Customs Code
C200
Customs Declaration
3
Customs Value
24985.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
202031953
Document Type
N
Economic Activity
5249
Exchange Rate
1816.97
Flag Code
245
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-18
Invoice Number
6470028128
Legal Representative Document
79950623
Legal Representative Name
DAVID SUAREZ TABORDA
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2012-10-24
Payment Form
1
Payment Value
15163000
Preprinted Number
32012001592941
Subheadings
15
Tariff Base
45398013
Tariff Paid
6810000
Tariff Percentage
15.0
Tariff Subtotal
6810000
Tariff Total
6810000
Total Paid
15163000
User Type
23
Value Added Tax Base
52208013
Value Added Tax Paid
8353000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8353000
Value Added Tax Total
8353000
Verification Number
3

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