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
Sava Group Corp
Shipper (Original Format)
SAVA GROUP
1133 E12 TH ST
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
China
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
158.0
Item Quantity Unit
U
Gross Weight (kg)
105.09
Net Weight (kg)
81.13
Value of Goods, CIF (USD)
$2,310
Value of Goods, FOB (USD)
$2,186
Freight Cost
99.9
Freight Value
123.68
Insurance Cost
10.93
Total Tax Paid
3622000
Acceptance Date
2019-11-15
Acceptance Number
32019001857537
Bank Branch ID
131
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10433
Customs Agent
31
Customs Code
C20I
Customs Declaration
3
Customs Value
2309.62
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
333457405
Document Type
N
Exchange Rate
3327.02
Flag Code
249
Identification Formula
32019001857537
Import Type
1
Incomex Office
99
Invoice Date
2019-11-01
Invoice Number
19028
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
4
Other Costs
12.85
Packaging Code
BT
Payment Date
2019-11-07
Payment Form
1
Payment Value
3622000
Preprinted Number
32019001857537
Subheadings
5
Tariff Base
7684152
Tariff Paid
1817000
Tariff Percentage
23.65
Tariff Subtotal
1817000
Tariff Total
1817000
Total Paid
3622000
User Type
23
Value Added Tax Base
9501152
Value Added Tax Paid
1805000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1805000
Value Added Tax Total
1805000
Verification Number
7