Bill of Lading Number
172857
Shipment Date
2015-02-23
Filing Date
2015-02-23
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
Tovia
Shipper (Original Format)
TOVIA
1228 1 2 S. SAN PEDRO LOS ANGELES,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO S.A.S 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
AMIACLO150214-2
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
6206400000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXX
Item Quantity
5369.0
Item Quantity Unit
U
Gross Weight (kg)
564.0
Net Weight (kg)
507.6
Value of Goods, CIF (USD)
$38,615
Value of Goods, FOB (USD)
$37,659
Freight Cost
936.72
Freight Value
955.55
Insurance Cost
18.83
Total Tax Paid
30859000
Acceptance Date
2015-02-23
Acceptance Number
882015000021187
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
13241
Customs Agent
26
Customs Code
C248
Customs Declaration
88
Customs Value
38615.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
241460170
Document Type
N
Exchange Rate
2445.16
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-30
Invoice Number
A04778
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-02-13
Payment Form
1
Payment Value
30859000
Preprinted Number
882015000021187
Subheadings
1
Tariff Base
94419951
Tariff Percentage
14.38
Tariff Subtotal
13579000
Tariff Total
13579000
User Type
23
Value Added Tax Base
107998951
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17280000
Value Added Tax Total
17280000
Verification Number
1
United States
中文