Bill of Lading Number
63700
Shipment Date
2012-09-05
Filing Date
2012-09-05
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
Matri Wholesale & Mfg.
Shipper (Original Format)
VOLL CORP WHOLESALE & MANUFACTURER
777 E 12TH ST NO. 21 LOS ANGELES CA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS 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
AMIACLO120824-4
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
6106200000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
599.0
Item Quantity Unit
U
Gross Weight (kg)
53.86
Net Weight (kg)
48.47
Value of Goods, CIF (USD)
$4,654
Value of Goods, FOB (USD)
$4,530
Freight Cost
83.07
Freight Value
124.51
Insurance Cost
3.23
Total Tax Paid
1363000
Acceptance Date
2012-09-05
Acceptance Number
882012000085211
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
2547
Customs Agent
31
Customs Code
C200
Customs Declaration
88
Customs Value
4654.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
199501936
Document Type
N
Economic Activity
1810
Exchange Rate
1830.5
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-14
Invoice Number
41635
Legal Representative Document
30296803
Legal Representative Name
Grajales Mesa Maria Nancy
Municipality
76001.0
Number Packages
2
Other Costs
38.21
Packaging Code
CS
Payment Date
2012-08-22
Payment Form
5
Payment Value
1363000
Preprinted Number
882012000085211
Subheadings
9
Tariff Base
8519898
User Type
23
Value Added Tax Base
8519898
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1363000
Value Added Tax Total
1363000
United States
中文