Bill of Lading Number
787344
Shipment Date
2023-07-25
Filing Date
2023-07-25
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
02
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Afta Footwear Industrial Ltd.
Shipper (Original Format)
AFTA FOOTWEAR INDUSTRIAL LIMITED
3TH FLOOR,BUILDING 6,MINGTAI,WUTAN
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
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
China
Transport Method
Truck
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
6402910000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
30.0
Item Quantity Unit
2U
Gross Weight (kg)
23.7
Net Weight (kg)
19.18
Value of Goods, CIF (USD)
$363
Value of Goods, FOB (USD)
$339
Freight Cost
24.07
Freight Value
24.14
Insurance Cost
0.07
Total Tax Paid
533000
Acceptance Date
2023-07-25
Acceptance Number
882023000061219
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
32278
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
363.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
414987349
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
88202300006121.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-20
Invoice Number
HMS2238-1
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
5
Packaging Code
CT
Payment Date
2022-09-25
Payment Form
1
Payment Value
533000
Preprinted Number
882023000061219
Subheadings
2
Tariff Base
1445370
Tariff Percentage
15.0
Tariff Subtotal
217000
Tariff Total
217000
User Type
23
Value Added Tax Base
1662370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
316000
Value Added Tax Total
316000
Verification Number
9
China
中文