Bill of Lading Number
137345
Shipment Date
2014-07-07
Filing Date
2014-07-07
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
Americal Clothing Inc.
Shipper (Original Format)
AMERICAL CLOTHING INC.
721 E. 12TH ST. UNIT N8
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
AMIACLO140625-1
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
6106200000
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XX XXXXXX XXXX XXX
Item Quantity
5820.0
Item Quantity Unit
U
Gross Weight (kg)
595.0
Net Weight (kg)
535.5
Value of Goods, CIF (USD)
$39,819
Value of Goods, FOB (USD)
$38,711
Freight Cost
1088.77
Freight Value
1108.13
Insurance Cost
19.36
Total Tax Paid
24149000
Acceptance Date
2014-07-07
Acceptance Number
882014000087255
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
18310
Customs Agent
29
Customs Code
C248
Customs Declaration
88
Customs Value
39819.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
229252205
Document Type
N
Exchange Rate
1848.91
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-10
Invoice Number
6475
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
2014-06-24
Payment Form
1
Payment Value
24149000
Preprinted Number
882014000087255
Subheadings
1
Tariff Base
73622283
Tariff Percentage
14.48
Tariff Subtotal
10663000
Tariff Total
10663000
User Type
23
Value Added Tax Base
84285283
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13486000
Value Added Tax Total
13486000
Verification Number
5
En
United States
