Bill of Lading Number
293169
Shipment Date
2017-03-03
Filing Date
2017-03-03
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
Textil And Garments Gartex S.A.
Shipper (Original Format)
TEXTIL AND GARMENTS-GARTEX S.A.
CALLE 53E URBANIZACION MARBELLA
Carrier (Original Format)
TRANSPORTES ORO S.A.S
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
DLNB14100586
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
6210500000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
13.02
Net Weight (kg)
11.71
Value of Goods, CIF (USD)
$307
Value of Goods, FOB (USD)
$304
Freight Cost
2.32
Freight Value
2.47
Insurance Cost
0.15
Total Tax Paid
324000
Acceptance Date
2017-03-03
Acceptance Number
882017000023779
Annual License
2016
Bank Branch ID
176
Bank ID
51
Customs
88
Customs Agent Consecutive Operation
27902
Customs Agent
5
Customs Code
C200
Customs Declaration
88
Customs Value
306.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
281114393
Document Type
L
Exchange Rate
2871.67
Flag Code
169
Identification Formula
88201700002377
Import Type
1
Incomex Office
3
Invoice Date
2014-10-04
Invoice Number
FV-00000467
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
21872067
Municipality
76892.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-10-05
Payment Form
5
Payment Value
324000
Preprinted Number
882017000023779
Subheadings
2
Tariff Base
880196
Tariff Percentage
15.0
Tariff Subtotal
132000
Tariff Total
132000
User Type
23
Value Added Tax Base
1012196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
192000
Value Added Tax Total
192000
Verification Number
8