Bill of Lading Number
61240
Shipment Date
2012-08-08
Filing Date
2012-08-08
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
Double.M Fashion Co., Ltd.
Shipper (Original Format)
DOUBLE.M FASHION CO., LTD
ROOM 1201, TOWER B, NO 17 SHUNJING
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Air
Transport Document
CAN-24226
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
7018100000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXXX XXX
Item Quantity
259.58
Item Quantity Unit
KG
Gross Weight (kg)
288.42
Net Weight (kg)
259.58
Value of Goods, CIF (USD)
$11,305
Value of Goods, FOB (USD)
$9,687
Freight Cost
1433.37
Freight Value
1617.5
Insurance Cost
6.78
Total Tax Paid
3239000
Acceptance Date
2012-08-08
Acceptance Number
882012000074687
Bank Branch ID
14
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
266440
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
11304.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
197773595
Document Type
N
Exchange Rate
1790.97
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-14
Invoice Number
SF5793-5794
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
75
Other Costs
177.35
Packaging Code
CS
Payment Date
2012-07-18
Payment Form
10
Payment Value
3239000
Preprinted Number
882012000074687
Subheadings
8
Tariff Base
20246379
User Type
23
Value Added Tax Base
20246379
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3239000
Value Added Tax Total
3239000
Verification Number
3
China
中文