Bill of Lading Number
921375
Shipment Date
2025-02-21
Filing Date
2025-02-21
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
Ahsan Exp.
Shipper (Original Format)
AHSAN EXPORTS
R-175 /7A PLOT NO. 9 RAMESH PARK, L
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
India
Transport Method
Truck
Transport Document
DEL000769697
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
6307909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX X XXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
2.35
Net Weight (kg)
2.02
Value of Goods, CIF (USD)
$224
Value of Goods, FOB (USD)
$180
Freight Cost
44.05
Freight Value
44.1
Insurance Cost
0.05
Total Tax Paid
344000
Acceptance Date
2025-02-21
Acceptance Number
882025000018397
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
9446
Customs Code
C200
Customs Declaration
88
Customs Value
223.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
451383074
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
88202500001839.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-30
Invoice Number
AE - 146
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-02-10
Payment Form
5
Payment Value
344000
Preprinted Number
882025000018397
Subheadings
3
Tariff Base
931418
Tariff Percentage
15.0
Tariff Subtotal
140000
Tariff Total
140000
User Type
23
Value Added Tax Base
1071418
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
204000
Value Added Tax Total
204000
Verification Number
6
India
中文