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Supply Chain Intelligence about:

Dotaciones Sagal S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

129 South American shipments available for Dotaciones Sagal S.A.S.
Date Data Source Supplier Details
2023-03-23 Colombia Imports
DOTACIONES SAGAL S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXX XXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
2023-04-24 Colombia Imports
DOTACIONES SAGAL S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
2023-04-24 Colombia Imports
DOTACIONES SAGAL S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX
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Contact information for Dotaciones Sagal S.A.S.

 
Address
CL 12 SUR 68 C 23 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres

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Sample Bill of Lading

129 shipment records available

Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Dotaciones Sagal S.A.S.
Consignee (Original Format)
DOTACIONES SAGAL S.A.S. CL 12 SUR 68 C 23
NIT ID (Original Format)
900317501
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Dharmshil Industries Pvt., Ltd.
Shipper (Original Format)
DHARMSHIL INDUSTRIES PVT LTD ASHIRWAD PARAS CORPORATE HOUSE No.
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5211420000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXX XXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
9008.2
Item Quantity Unit
M2
Gross Weight (kg)
3078.1
Net Weight (kg)
3030.1
Value of Goods, CIF (USD)
$11,467
Value of Goods, FOB (USD)
$11,195
Freight Cost
270.43
Freight Value
271.88
Insurance Cost
1.45
Total Tax Paid
16825000
Acceptance Date
2023-03-14
Acceptance Number
352023000115957
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
111775
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11466.64
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
408578891
Document Type
N
Exchange Rate
4748.61
Flag Code
361
Identification Formula
35202300011595.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-29
Invoice Number
DIPL/071/22-23
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
373
Packaging Code
RO
Payment Form
8
Payment Value
16825000
Preprinted Number
352023000115957
Subheadings
2
Tariff Base
54450601
Tariff Percentage
10.0
Tariff Subtotal
5445000
Tariff Total
5445000
User Type
23
Value Added Tax Base
59895601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11380000
Value Added Tax Total
11380000
Verification Number
9

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