Bill of Lading Number
353334
Filing Date
2017-11-28
Shipment Date
2017-11-28
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
Esprit Maille
Shipper (Original Format)
ESPRIT MAILLE
100,RUE REAUMUR
Carrier (Original Format)
VICTORIA CARGO TRANSPORTES S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
France
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
France
Transport Method
Truck
Transport Document
LHME170738-4655
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407540000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
2602.5
Item Quantity Unit
M2
Gross Weight (kg)
248.0
Net Weight (kg)
187.38
Value of Goods, CIF (USD)
$7,557
Value of Goods, FOB (USD)
$7,413
Freight Cost
73.95
Freight Value
143.79
Insurance Cost
2.97
Total Tax Paid
7042000
Acceptance Date
2017-11-28
Acceptance Number
882017000140249
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
267044
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
7557.0
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4
Destination Providence
76
Document Identifier
295370015
Document Type
N
Exchange Rate
3015.52
Flag Code
169
Identification Formula
88201700014024
Import Type
1
Incomex Office
99
Invoice Date
2017-03-08
Invoice Number
FA087063
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
19
Other Costs
66.87
Packaging Code
PK
Payment Date
2017-03-24
Payment Form
1
Payment Value
7042000
Preprinted Number
882017000140249
Subheadings
1
Tariff Base
22788285
Tariff Percentage
10.0
Tariff Subtotal
2279000
Tariff Total
2279000
User Type
23
Value Added Tax Base
25067285
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4763000
Value Added Tax Total
4763000
Verification Number
8