Bill of Lading Number
276889
Shipment Date
2016-10-26
Filing Date
2016-10-26
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
Worldtex Ltd.
Shipper (Original Format)
WORLDTEX LIMITED
WITHFIELD TOWER, THIRD FLOOR, 4792
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
Belize
Transport Method
Truck
Transport Document
SHA922815
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
6006410000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX
Item Quantity
1567.81
Item Quantity Unit
M2
Gross Weight (kg)
498.0
Net Weight (kg)
482.89
Value of Goods, CIF (USD)
$4,995
Value of Goods, FOB (USD)
$4,897
Freight Cost
89.85
Freight Value
98.14
Insurance Cost
2.45
Total Tax Paid
4045000
Acceptance Date
2016-10-26
Acceptance Number
882016000099335
Annual License
2016
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
6281
Customs Agent
34
Customs Code
C200
Customs Declaration
88
Customs Value
4995.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
275376411
Document Type
L
Exchange Rate
2934.03
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-01
Invoice Number
00000043
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
License Number
21827833
Municipality
76892.0
Number Packages
23
Other Costs
5.84
Packaging Code
PK
Payment Date
2014-07-02
Payment Form
1
Payment Value
4045000
Preprinted Number
882016000099335
Subheadings
1
Tariff Base
14655509
Tariff Percentage
10.0
Tariff Subtotal
1466000
Tariff Total
1466000
User Type
23
Value Added Tax Base
16121509
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2579000
Value Added Tax Total
2579000
Verification Number
1
Belize
中文