Bill of Lading Number
119330
Shipment Date
2014-02-21
Filing Date
2014-02-21
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
Clothingtex Ltd.
Shipper (Original Format)
CLOTHINGTEX LIMITED
RM 1401, 14/F WORLD COMM CTR HARBOU
Carrier (Original Format)
TRANSPORTES ORO S.A.S
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
GOLC130C0023
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
4202220000
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXX
Item Quantity
1296.0
Item Quantity Unit
U
Gross Weight (kg)
906.57
Net Weight (kg)
720.0
Value of Goods, CIF (USD)
$21,869
Value of Goods, FOB (USD)
$20,966
Freight Cost
888.8
Freight Value
902.43
Insurance Cost
13.63
Total Tax Paid
14849000
Acceptance Date
2014-02-21
Acceptance Number
882014000021740
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
10113
Customs Agent
28
Customs Code
C200
Customs Declaration
88
Customs Value
21868.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
223047817
Document Type
N
Economic Activity
1810
Exchange Rate
2032.99
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-26
Invoice Number
FDI-00000019
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
76892.0
Number Packages
91
Packaging Code
CT
Payment Date
2013-12-27
Payment Form
1
Payment Value
14849000
Preprinted Number
882014000021740
Subheadings
2
Tariff Base
44459113
Tariff Percentage
15.0
Tariff Subtotal
6669000
Tariff Total
6669000
User Type
23
Value Added Tax Base
51128113
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8180000
Value Added Tax Total
8180000
Hong Kong, China
中文