Bill of Lading Number
117482
Shipment Date
2014-02-05
Filing Date
2014-02-05
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
China Lucky
Shipper (Original Format)
CHINA LUCKY
VIA ARGENTINA NO. 2, GALERIAS ALVEA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SHALABUN3120616
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
6214300000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
1320.0
Item Quantity Unit
U
Gross Weight (kg)
153.3
Net Weight (kg)
145.3
Value of Goods, CIF (USD)
$4,470
Value of Goods, FOB (USD)
$4,246
Freight Cost
56.33
Freight Value
224.36
Insurance Cost
2.76
Total Tax Paid
4263000
Acceptance Date
2014-02-05
Acceptance Number
882014000014525
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
6671
Customs Agent
33
Customs Code
C206
Customs Declaration
88
Customs Value
4469.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
222549054
Document Type
N
Economic Activity
1810
Exchange Rate
2008.26
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-20
Invoice Number
FDI-00000127
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76892.0
Number Packages
13
Other Costs
165.27
Packaging Code
PK
Payment Date
2013-12-21
Payment Form
1
Payment Value
4263000
Preprinted Number
882014000014525
Subheadings
2
Tariff Base
8976842
Tariff Percentage
27.15
Tariff Subtotal
2437000
Tariff Total
2437000
User Type
23
Value Added Tax Base
11413842
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1826000
Value Added Tax Total
1826000
Verification Number
7
Es
Panama
