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
Ninalee Fashion
Shipper (Original Format)
NINALEE FASHION INC
1121 S SAN JULIAN 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
6204230000
Goods Shipped
XXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
128.0
Item Quantity Unit
U
Gross Weight (kg)
89.81
Net Weight (kg)
69.34
Value of Goods, CIF (USD)
$3,874
Value of Goods, FOB (USD)
$3,759
Freight Cost
85.37
Freight Value
115.15
Insurance Cost
18.8
Total Tax Paid
2449000
Acceptance Date
2019-11-15
Acceptance Number
32019001857528
Bank Branch ID
131
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10429
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
3874.15
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
333457416
Document Type
N
Exchange Rate
3327.02
Flag Code
249
Identification Formula
32019001857528
Import Type
1
Incomex Office
99
Invoice Date
2019-10-24
Invoice Number
1654
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
4
Other Costs
10.98
Packaging Code
BT
Payment Date
2019-11-07
Payment Form
1
Payment Value
2449000
Preprinted Number
32019001857528
Subheadings
5
Tariff Base
12889375
Total Paid
2449000
User Type
23
Value Added Tax Base
12889375
Value Added Tax Paid
2449000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2449000
Value Added Tax Total
2449000
Verification Number
7