Bill of Lading Number
46668
Shipment Date
2012-02-06
Filing Date
2012-02-06
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A.
CL 38 NORTE 6 35 LC 8 101 8 10
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Cenit
Shipper (Original Format)
CENIT
1100 S. SAN PEDRO ST C-2
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
United States
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
AMIACLO120120-3
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
6110301000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXX
Item Quantity
1915.0
Item Quantity Unit
U
Gross Weight (kg)
497.44
Net Weight (kg)
447.7
Value of Goods, CIF (USD)
$26,625
Value of Goods, FOB (USD)
$25,376
Freight Cost
719.21
Freight Value
1248.79
Insurance Cost
25.37
Total Tax Paid
15967000
Acceptance Date
2012-02-06
Acceptance Number
882012000010784
Bank Branch ID
14
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
263685
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
26624.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
190384772
Document Type
N
Economic Activity
1810
Exchange Rate
1795.55
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-09
Invoice Number
026262
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
504.21
Packaging Code
CS
Payment Date
2012-01-19
Payment Form
5
Payment Value
15967000
Preprinted Number
882012000010784
Subheadings
6
Tariff Base
47805890
Tariff Percentage
15.0
Tariff Subtotal
7171000
Tariff Total
7171000
User Type
23
Value Added Tax Base
54976890
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8796000
Value Added Tax Total
8796000
Verification Number
7
United States
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