Bill of Lading Number
31830
Shipment Date
2011-08-18
Filing Date
2011-08-18
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A.
CR 1 39 55 ZN PARTE POSTERIOR DE BR
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Wellen Industries Ltd.
Shipper (Original Format)
WELLEN INDUSTRIES LIMITED
ROOM 807 HUA SHENG INTERNATIONAL B
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. 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
China
Transport Method
Air
Transport Document
AMIACLO110810-1
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
4203300000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXX
Item Quantity
1504.0
Item Quantity Unit
U
Gross Weight (kg)
376.72
Net Weight (kg)
339.05
Value of Goods, CIF (USD)
$10,478
Value of Goods, FOB (USD)
$7,821
Freight Cost
2227.22
Freight Value
2657.32
Insurance Cost
7.61
Total Tax Paid
6277000
Acceptance Date
2011-08-18
Acceptance Number
882011000064222
Bank Branch ID
14
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
261071
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
10478.12
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
183024446
Document Type
N
Economic Activity
1810
Exchange Rate
1793.47
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-10
Invoice Number
7102011
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
40
Other Costs
422.49
Packaging Code
CS
Payment Date
2011-08-10
Payment Form
8
Payment Value
6277000
Preprinted Number
882011000064222
Subheadings
2
Tariff Base
18792194
Tariff Percentage
15.0
Tariff Subtotal
2819000
Tariff Total
2819000
User Type
23
Value Added Tax Base
21611194
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3458000
Value Added Tax Total
3458000
Verification Number
6