Bill of Lading Number
58118
Shipment Date
2012-06-25
Filing Date
2012-06-25
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A.
CL 38 NORTE 6 35 LC 8 101 8 10
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Bonduel Distribution
Shipper (Original Format)
BONDUEL DISTRIBUTION
279 RUE SAINT-DENIS 75002
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
France
Transport Method
Air
Transport Document
1236/245457
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
7117900000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XX
Item Quantity
84.0
Item Quantity Unit
KG
Gross Weight (kg)
97.0
Net Weight (kg)
84.0
Value of Goods, CIF (USD)
$4,640
Value of Goods, FOB (USD)
$3,949
Freight Cost
342.5
Freight Value
690.26
Insurance Cost
2.76
Total Tax Paid
2752000
Acceptance Date
2012-06-25
Acceptance Number
882012000059238
Bank Branch ID
14
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
265847
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
4639.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
195681355
Document Type
N
Exchange Rate
1775.99
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-10
Invoice Number
014530329774
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
345.0
Packaging Code
PK
Payment Date
2012-06-13
Payment Form
5
Payment Value
2752000
Preprinted Number
882012000059238
Subheadings
1
Tariff Base
8240061
Tariff Percentage
15.0
Tariff Subtotal
1236000
Tariff Total
1236000
User Type
23
Value Added Tax Base
9476061
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1516000
Value Added Tax Total
1516000
Verification Number
2