Bill of Lading Number
230898
Shipment Date
2016-02-08
Filing Date
2016-02-08
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
Messina Tessuti SpA
Shipper (Original Format)
MESSINA TESSUTI S.P.A
59100 PRATO-VIA L. BRAILLE 57
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA 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
Italy
Transport Method
Truck
Transport Document
SHAHS050184A
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5516120000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
2622.46
Item Quantity Unit
M2
Gross Weight (kg)
424.0
Net Weight (kg)
409.1
Value of Goods, CIF (USD)
$8,386
Value of Goods, FOB (USD)
$8,129
Freight Cost
155.04
Freight Value
257.56
Insurance Cost
25.25
Total Tax Paid
7675000
Acceptance Date
2016-02-08
Acceptance Number
882016000012338
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
2254
Customs Agent
36
Customs Code
C200
Customs Declaration
88
Customs Value
8386.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
259876739
Document Type
N
Exchange Rate
3315.75
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-13
Invoice Number
2014-4FTD-0002
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76892.0
Number Packages
17
Other Costs
77.27
Packaging Code
PK
Payment Date
2014-10-17
Payment Form
1
Payment Value
7675000
Preprinted Number
882016000012338
Subheadings
1
Tariff Base
27806112
Tariff Percentage
10.0
Tariff Subtotal
2781000
Tariff Total
2781000
User Type
23
Value Added Tax Base
30587112
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4894000
Value Added Tax Total
4894000
Verification Number
1