Bill of Lading Number
575000832979
Shipment Date
2009-10-21
Filing Date
2009-10-21
Consignee
Studio F International Fashion
Consignee (Original Format)
STUDIO F. INTERNATIONAL FASHION CORPORATION S A
CR 7 N 52 N 99
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Asia & Cie
Shipper (Original Format)
ASIA & CIE
19 RUE DE CLERY 75002 PARIS
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
21/970030
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
6006420000
Goods Shipped
XXX X X XXXXXX XX XXXX XX XXXX XXXX X XXXXX XX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXXX
Item Quantity
2762.19
Item Quantity Unit
M2
Gross Weight (kg)
465.55
Net Weight (kg)
419.0
Value of Goods, CIF (USD)
$8,222
Value of Goods, FOB (USD)
$8,057
Freight Cost
128.12
Freight Value
165.39
Insurance Cost
16.11
Total Tax Paid
5925000
Acceptance Date
2009-10-21
Acceptance Number
482009000238813
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
383312
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
8222.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
76
Document Identifier
147979135
Document Type
N
Economic Activity
1810
Exchange Rate
1838.26
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-21
Invoice Number
F9090022
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
13001.0
Number Packages
206
Other Costs
21.16
Packaging Code
PK
Payment Date
2009-10-03
Payment Form
1
Payment Value
5925000
Preprinted Number
482009000238813
Subheadings
6
Tariff Base
15114210
Tariff Percentage
20.0
Tariff Subtotal
3023000
Tariff Total
3023000
User ID
315
User Type
26
Value Added Tax Base
18137210
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2902000
Value Added Tax Total
2902000
Verification Number
1
France
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