Bill of Lading Number
306916
Shipment Date
2017-03-28
Filing Date
2017-03-28
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
Cheeky
Shipper (Original Format)
CHEEKY
1100 S SAN PEDRO ST.# A-10
Carrier (Original Format)
VICTORIA CARGO TRANSPORTES S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA 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
Truck
Transport Document
1156304
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
6206400000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
1210.0
Item Quantity Unit
U
Gross Weight (kg)
193.0
Net Weight (kg)
173.7
Value of Goods, CIF (USD)
$10,680
Value of Goods, FOB (USD)
$10,310
Freight Cost
203.14
Freight Value
370.13
Insurance Cost
4.12
Total Tax Paid
11497000
Acceptance Date
2017-03-28
Acceptance Number
882017000033852
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
264775
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
10680.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
282143263
Document Type
N
Exchange Rate
2921.25
Flag Code
169
Identification Formula
88201700003385
Import Type
1
Incomex Office
99
Invoice Date
2017-02-02
Invoice Number
92511
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76892.0
Number Packages
22
Other Costs
162.87
Packaging Code
PK
Payment Date
2017-02-21
Payment Form
1
Payment Value
11497000
Preprinted Number
882017000033852
Subheadings
3
Tariff Base
31198979
Tariff Percentage
15.0
Tariff Subtotal
4680000
Tariff Total
4680000
User Type
23
Value Added Tax Base
35878979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6817000
Value Added Tax Total
6817000
Verification Number
1
United States
中文