Bill of Lading Number
222639
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
AMIACLO141210-1
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
6204430000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
7.98
Net Weight (kg)
7.18
Value of Goods, CIF (USD)
$471
Value of Goods, FOB (USD)
$458
Freight Cost
13.44
Freight Value
13.67
Insurance Cost
0.23
Total Tax Paid
515000
Acceptance Date
2015-12-16
Acceptance Number
882015000137861
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
19622
Customs Agent
26
Customs Code
C248
Customs Declaration
88
Customs Value
471.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
258017210
Document Type
N
Exchange Rate
3259.56
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-05
Invoice Number
643297
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
2014-12-09
Payment Form
1
Payment Value
515000
Preprinted Number
882015000137861
Subheadings
1
Tariff Base
1536557
Tariff Percentage
15.1
Tariff Subtotal
232000
Tariff Total
232000
User Type
23
Value Added Tax Base
1768557
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
283000
Value Added Tax Total
283000
Verification Number
1
United States
中文