Bill of Lading Number
771843
Shipment Date
2023-05-11
Filing Date
2023-05-11
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
Ava Jewelry Co., Ltd.
Shipper (Original Format)
AVA JEWELRY CO.,LTD
NO.1 BLD108,SHANKOU BINWANG ROAD, Y
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. 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
Transport Document
397566846826
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
6206400000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
2340.0
Item Quantity Unit
U
Gross Weight (kg)
154.0
Net Weight (kg)
149.4
Value of Goods, CIF (USD)
$7,991
Value of Goods, FOB (USD)
$7,162
Freight Cost
827.35
Freight Value
828.91
Insurance Cost
1.56
Total Tax Paid
24570000
Acceptance Date
2023-05-11
Acceptance Number
882023000037839
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
20625
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
7991.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
410944941
Document Type
N
Economic Activity
1810
Exchange Rate
4616.58
Flag Code
169
Identification Formula
88202300003783.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-25
Invoice Number
AVA12735
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-04-28
Payment Form
5
Payment Value
24570000
Preprinted Number
882023000037839
Subheadings
1
Tariff Base
36892753
Tariff Percentage
40.0
Tariff Subtotal
14757000
Tariff Total
14757000
User Type
23
Value Added Tax Base
51649753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9813000
Value Added Tax Total
9813000
Verification Number
1
China
中文