Bill of Lading Number
435397
Shipment Date
2018-12-10
Filing Date
2018-12-10
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
Santista Work Solution S.A.
Shipper (Original Format)
SANTISTA WORK SOLUTIONS S.A
AV MARIA COELHO AGUIAR 215- BLOCO A
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Truck
Transport Document
SSZ117380
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
5209420000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
3266.52
Item Quantity Unit
M2
Gross Weight (kg)
1000.0
Net Weight (kg)
940.76
Value of Goods, CIF (USD)
$5,993
Value of Goods, FOB (USD)
$5,972
Freight Cost
13.27
Freight Value
21.47
Insurance Cost
1.79
Total Tax Paid
5381000
Acceptance Date
2018-12-10
Acceptance Number
882018000173026
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
15100
Customs Agent
31
Customs Code
C200
Customs Declaration
88
Customs Value
5993.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
316505970
Document Type
N
Exchange Rate
3187.86
Flag Code
169
Identification Formula
88201800017302
Import Type
1
Incomex Office
99
Invoice Date
2017-04-25
Invoice Number
TJ000116
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
19
Other Costs
6.41
Packaging Code
PK
Payment Date
2017-05-06
Payment Form
1
Payment Value
5381000
Preprinted Number
882018000173026
Subheadings
1
Tariff Base
19106088
Tariff Percentage
7.7
Tariff Subtotal
1471000
Tariff Total
1471000
User Type
23
Value Added Tax Base
20577088
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3910000
Value Added Tax Total
3910000
Verification Number
4
Brazil
中文