Bill of Lading Number
376044
Shipment Date
2015-02-27
Filing Date
2015-02-27
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A
CRA. 34 N. 10-581, ACOPI. YUMBO
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
2
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Michel Co., Ltd.
Shipper (Original Format)
MICHELLE
1100 S. SAN PEDRO ST. A-2, CA 90015
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
AMIACLO130424-3
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
6109909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX
Item Quantity
4098.0
Item Quantity Unit
U
Gross Weight (kg)
581.86
Net Weight (kg)
581.86
Value of Goods, CIF (USD)
$17,625
Value of Goods, FOB (USD)
$17,065
Freight Cost
447.56
Freight Value
560.0
Insurance Cost
11.9
Acceptance Date
2015-02-27
Acceptance Number
88201500000367
Bank Branch ID
758
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
9747
Customs Agent
28
Customs Code
C206
Customs Declaration
88
Customs Value
17624.62
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
242193620
Exchange Rate
1830.84
Flag Code
169
Identification Formula
5007006676817
Import Type
1
Incomex Office
99
Invoice Date
2013-03-26
Invoice Number
515220
Legal Representative Document
66880834
Legal Representative Name
ROMO PEREZ DORIS OLIVIA
Municipality
76892.0
Number Packages
2
Other Costs
100.54
Packaging Code
PK
Payment Date
2013-04-23
Payment Form
1
Payment Value
15085000
Preprinted Number
20122090667681
Tariff Base
32267859
Tariff Percentage
26.51
Tariff Subtotal
8554000
Tariff Total
8554000
User ID
513
User Type
55
Value Added Tax Base
40821859
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6531000
Value Added Tax Total
6531000
Verification Number
6