Bill of Lading Number
633295
Shipment Date
2021-08-31
Filing Date
2021-08-31
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
Alpha Fashion Co., Ltd.
Shipper (Original Format)
ALPHA FASHION CO., LIMITED
UNIT 826,8/F, OCEAN CENTRE, HARBOUR
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
Hong Kong, China
Transport Method
Truck
Transport Document
JGQDBVT210608B
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
7117190000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
189.51
Item Quantity Unit
KG
Gross Weight (kg)
210.57
Net Weight (kg)
189.51
Value of Goods, CIF (USD)
$7,620
Value of Goods, FOB (USD)
$6,771
Freight Cost
838.34
Freight Value
848.53
Insurance Cost
1.53
Total Tax Paid
10868000
Acceptance Date
2021-08-31
Acceptance Number
882021000069846
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
38739
Customs Agent
10
Customs Code
C200
Customs Declaration
88
Customs Value
7619.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
371542275
Document Type
N
Exchange Rate
3870.57
Flag Code
169
Identification Formula
8.8202100006984E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-29
Invoice Number
ALINVO21060921
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
35
Other Costs
8.66
Packaging Code
PK
Payment Date
2021-07-14
Payment Form
1
Payment Value
10868000
Preprinted Number
882021000069846
Subheadings
3
Tariff Base
29491924
Tariff Percentage
15.0
Tariff Subtotal
4424000
Tariff Total
4424000
User Type
23
Value Added Tax Base
33915924
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6444000
Value Added Tax Total
6444000
Verification Number
7
Hong Kong, China
中文