Bill of Lading Number
828
Shipment Date
2013-07-12
Filing Date
2013-07-12
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
Cest Toi
Shipper (Original Format)
CEST TOI
1016 TOWNE AVE#115 LOS ANGELES, CA
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
AMIACLO130702-1
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
6104620000
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XX XXXXXX XXXX XXX
Item Quantity
456.0
Item Quantity Unit
U
Gross Weight (kg)
64.0
Net Weight (kg)
62.3
Value of Goods, CIF (USD)
$2,384
Value of Goods, FOB (USD)
$2,254
Freight Cost
129.26
Freight Value
130.72
Insurance Cost
1.46
Total Tax Paid
1972000
Acceptance Date
2013-07-12
Acceptance Number
882013000092521
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
14439
Customs Agent
26
Customs Code
C206
Customs Declaration
88
Customs Value
2384.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
211032127
Document Type
N
Exchange Rate
1915.45
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-24
Invoice Number
29630
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
2013-07-02
Payment Form
1
Payment Value
1972000
Preprinted Number
882013000092521
Subheadings
7
Tariff Base
4567218
Tariff Percentage
23.43
Tariff Subtotal
1070000
Tariff Total
1070000
User Type
23
Value Added Tax Base
5637218
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
902000
Value Added Tax Total
902000
Verification Number
5