Bill of Lading Number
222618
Shipment Date
2015-12-16
Filing Date
2015-12-16
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
Bizz Inc.
Shipper (Original Format)
BIZZ INC
1100 S. SAN PEDRO ST. NO.C4. LOS AN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Truck
Transport Document
AMIACLO141105-1
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
6104430000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
2.96
Net Weight (kg)
2.66
Value of Goods, CIF (USD)
$134
Value of Goods, FOB (USD)
$129
Freight Cost
5.05
Freight Value
5.11
Insurance Cost
0.06
Total Tax Paid
155000
Acceptance Date
2015-12-16
Acceptance Number
882015000137787
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
19614
Customs Agent
26
Customs Code
C248
Customs Declaration
88
Customs Value
134.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
258017219
Document Type
N
Exchange Rate
3259.56
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-15
Invoice Number
640853
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-11-04
Payment Form
1
Payment Value
155000
Preprinted Number
882015000137787
Subheadings
1
Tariff Base
438150
Tariff Percentage
16.66
Tariff Subtotal
73000
Tariff Total
73000
User Type
23
Value Added Tax Base
511150
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
United States
中文