Bill of Lading Number
008000001121
Shipment Date
2008-12-19
Filing Date
2008-12-19
Consignee
Studio F International Fashion
Consignee (Original Format)
STUDIO F. INTERNATIONAL FASHION CORPORATION S A
CR 7 N 52 N 99
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 Zero Inc.
Shipper (Original Format)
DOUBLE ZERO
786 E 12TH ST
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
VALLEY CUSTOMS S.I.A S.A.
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
LAX 4CC3668
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
6102300000
Goods Shipped
XXX X XX XXXXXX XX XXXXXX XXXX XX XXXX XXXX XX XXXX XXXX XX XXXXXXX XX XXXXXX XX XXXXXXX XX XXXXX XX XXXX XX XX XXXX XX
Item Quantity
544.0
Item Quantity Unit
U
Gross Weight (kg)
197.25
Net Weight (kg)
177.52
Value of Goods, CIF (USD)
$8,999
Value of Goods, FOB (USD)
$8,629
Freight Cost
196.4
Freight Value
369.93
Insurance Cost
21.57
Total Tax Paid
8036000
Acceptance Date
2008-12-19
Acceptance Number
882008000011459
Bank Branch ID
785
Bank ID
13
Customs
5
Customs Agent Consecutive Operation
9957
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
8998.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
132664826
Document Type
N
Economic Activity
1810
Exchange Rate
2278.29
Flag Code
169
Identification Formula
82008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-04
Invoice Number
71231
Legal Representative Document
805001632
Legal Representative Name
VALLEY CUSTOMS S.I.A S.A.
Municipality
76001.0
Number Packages
132
Other Costs
151.96
Packaging Code
CS
Payment Date
2008-12-12
Payment Form
8
Payment Value
8036000
Preprinted Number
882008000011459
Subheadings
12
Tariff Base
20501694
Tariff Percentage
20.0
Tariff Subtotal
4100000
Tariff Total
4100000
User ID
315
User Type
26
Value Added Tax Base
24601694
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3936000
Value Added Tax Total
3936000
Verification Number
1
United States
中文