Bill of Lading Number
3332698
Shipment Date
2019-11-18
Filing Date
2019-11-18
Consignee
Grupo Fracotex S.A.S
Consignee (Original Format)
GRUPO FRACOTEX S.A.S
CR 21 9 31 OF 30 11
NIT ID (Original Format)
900134367
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Clara Fashion
Shipper (Original Format)
CLARA FASHION INC
1113 S. LOS ANGELES ST
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
SCC.19-580
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
6204630000
Goods Shipped
XXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
145.0
Item Quantity Unit
U
Gross Weight (kg)
55.22
Net Weight (kg)
42.63
Value of Goods, CIF (USD)
$2,099
Value of Goods, FOB (USD)
$2,030
Freight Cost
52.49
Freight Value
69.39
Insurance Cost
10.15
Total Tax Paid
1327000
Acceptance Date
2019-11-15
Acceptance Number
32019001857543
Bank Branch ID
131
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10442
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
2099.39
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
333457409
Document Type
N
Exchange Rate
3327.02
Flag Code
249
Identification Formula
32019001857543
Import Type
1
Incomex Office
99
Invoice Date
2019-10-29
Invoice Number
9851
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
4
Other Costs
6.75
Packaging Code
BT
Payment Date
2019-11-07
Payment Form
1
Payment Value
1327000
Preprinted Number
32019001857543
Subheadings
5
Tariff Base
6984713
Total Paid
1327000
User Type
23
Value Added Tax Base
6984713
Value Added Tax Paid
1327000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1327000
Value Added Tax Total
1327000
Verification Number
3