Bill of Lading Number
291746
Shipment Date
2017-01-06
Filing Date
2017-01-06
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
Olimpictex
Shipper (Original Format)
OLIMPICTEX CO S.A
CALLE 53 E URBANIZACION MARBEL TORR
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA 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
Panama
Transport Method
Truck
Transport Document
SHA452062
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
5810100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
436.13
Item Quantity Unit
KG
Gross Weight (kg)
461.0
Net Weight (kg)
436.13
Value of Goods, CIF (USD)
$11,811
Value of Goods, FOB (USD)
$11,708
Freight Cost
28.81
Freight Value
103.23
Insurance Cost
5.85
Total Tax Paid
6734000
Acceptance Date
2017-01-06
Acceptance Number
882017000002074
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
10598
Customs Agent
33
Customs Code
C236
Customs Declaration
88
Customs Value
11811.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
277889781
Document Type
N
Exchange Rate
3000.71
Flag Code
169
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-29
Invoice Number
FV-00000393
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76892.0
Number Packages
66
Other Costs
68.57
Packaging Code
PK
Payment Date
2015-01-30
Payment Form
1
Payment Value
6734000
Preprinted Number
882017000002074
Subheadings
1
Tariff Base
35441476
User Type
23
Value Added Tax Base
35441476
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6734000
Value Added Tax Total
6734000
Verification Number
2
Panama
中文