Bill of Lading Number
279640
Shipment Date
2017-03-03
Filing Date
2017-03-03
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
Texgarments Ltd.
Shipper (Original Format)
TEXGARMENTS LIMITED
WITHFIELD TOWER THIRD FLOOR 4792 CO
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
CAN867196
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXX
Item Quantity
78.0
Item Quantity Unit
2U
Gross Weight (kg)
83.46
Net Weight (kg)
75.11
Value of Goods, CIF (USD)
$1,143
Value of Goods, FOB (USD)
$1,105
Freight Cost
37.45
Freight Value
38.0
Insurance Cost
0.55
Total Tax Paid
1209000
Acceptance Date
2017-03-03
Acceptance Number
882017000023811
Annual License
2016
Bank Branch ID
176
Bank ID
51
Customs
88
Customs Agent Consecutive Operation
27903
Customs Agent
5
Customs Code
C200
Customs Declaration
88
Customs Value
1143.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
281114394
Document Type
L
Exchange Rate
2871.67
Flag Code
169
Identification Formula
88201700002381
Import Type
1
Incomex Office
3
Invoice Date
2014-06-15
Invoice Number
00000030
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
21872066
Municipality
76892.0
Number Packages
9
Packaging Code
CT
Payment Date
2014-06-16
Payment Form
5
Payment Value
1209000
Preprinted Number
882017000023811
Subheadings
1
Tariff Base
3283065
Tariff Percentage
15.0
Tariff Subtotal
492000
Tariff Total
492000
User Type
23
Value Added Tax Base
3775065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
717000
Value Added Tax Total
717000
Verification Number
5