Bill of Lading Number
83742
Shipment Date
2013-04-20
Filing Date
2013-04-20
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
Displays Depot
Shipper (Original Format)
DISPLAY DEPOT, INC.
1890 NW 7TH AVE MIAMI, FL33136
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEYCUSTOM 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
AMIACLO130413-2
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516400000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
299.0
Net Weight (kg)
269.1
Value of Goods, CIF (USD)
$7,731
Value of Goods, FOB (USD)
$7,045
Freight Cost
478.85
Freight Value
685.88
Insurance Cost
4.58
Total Tax Paid
4709000
Acceptance Date
2013-04-20
Acceptance Number
882013000052717
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
12287
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
7730.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
208157944
Document Type
N
Exchange Rate
1823.84
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-10
Invoice Number
0303802-IN
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
202.45
Packaging Code
CS
Payment Date
2013-04-12
Payment Form
5
Payment Value
4709000
Preprinted Number
882013000052717
Subheadings
1
Tariff Base
14099888
Tariff Percentage
15.0
Tariff Subtotal
2115000
Tariff Total
2115000
User Type
23
Value Added Tax Base
16214888
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2594000
Value Added Tax Total
2594000
Verification Number
1
United States
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