Bill of Lading Number
665
Filing Date
2013-11-27
Shipment Date
2013-11-27
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
Umgee USA Inc.
Shipper (Original Format)
UMGEE U.S.A. INC
3230 MINES AVE. LOS ANGELES, CA 900
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
China
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
AMIACLO131120-2
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
6102300000
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXX XX XXXXXX XXXX XX
Item Quantity
577.0
Item Quantity Unit
U
Gross Weight (kg)
160.03
Net Weight (kg)
150.43
Value of Goods, CIF (USD)
$9,609
Value of Goods, FOB (USD)
$9,272
Freight Cost
330.38
Freight Value
336.41
Insurance Cost
6.03
Total Tax Paid
6918000
Acceptance Date
2013-11-27
Acceptance Number
882013000162356
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
14155
Customs Agent
27
Customs Code
C206
Customs Declaration
88
Customs Value
9608.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
219517350
Document Type
N
Exchange Rate
1932.42
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-23
Invoice Number
113190
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-11-19
Payment Form
10
Payment Value
6918000
Preprinted Number
882013000162356
Subheadings
3
Tariff Base
18568353
Tariff Percentage
18.33
Tariff Subtotal
3403000
Tariff Total
3403000
User Type
23
Value Added Tax Base
21971353
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3515000
Value Added Tax Total
3515000
Verification Number
2
United States
中文