Bill of Lading Number
121755
Shipment Date
2014-03-10
Filing Date
2014-03-10
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A.
CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Alt.B
Shipper (Original Format)
ALT.B
766 E. 12TH ST. #C LOS ANGELES, CA
Shipper Global HQ
Alt.B
Shipper Domestic HQ
Alt.B
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
AMIACLO140228-4
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
6104530000
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XX XXXXXX XXXX XXX
Item Quantity
599.0
Item Quantity Unit
U
Gross Weight (kg)
75.0
Net Weight (kg)
70.5
Value of Goods, CIF (USD)
$4,380
Value of Goods, FOB (USD)
$4,239
Freight Cost
137.77
Freight Value
140.53
Insurance Cost
2.76
Total Tax Paid
3337000
Acceptance Date
2014-03-10
Acceptance Number
882014000029839
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
11719
Customs Agent
27
Customs Code
C206
Customs Declaration
88
Customs Value
4379.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
223375269
Document Type
N
Exchange Rate
2030.02
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-17
Invoice Number
14115
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-02-28
Payment Form
1
Payment Value
3337000
Preprinted Number
882014000029839
Subheadings
2
Tariff Base
8891366
Tariff Percentage
18.56
Tariff Subtotal
1650000
Tariff Total
1650000
User Type
23
Value Added Tax Base
10541366
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1687000
Value Added Tax Total
1687000
Verification Number
4
United States
中文