Bill of Lading Number
575001604943
Shipment Date
2010-09-24
Filing Date
2010-09-24
Consignee
Studio F International Fashion
Consignee (Original Format)
STUDIO F. INTERNATIONAL FASHION CORPORATION S A
CR 7 N 52 N 99
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Backstage Ltd.
Shipper (Original Format)
BACKSTAGE LIMITED
ROOM 1401, 1ST BUILDING, FUJING GAR
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZX1007276LEBNT
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
5208219000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXXXX X XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
30372.56
Item Quantity Unit
M2
Gross Weight (kg)
2228.25
Net Weight (kg)
2004.59
Value of Goods, CIF (USD)
$26,725
Value of Goods, FOB (USD)
$25,718
Freight Cost
765.32
Freight Value
1007.26
Insurance Cost
38.58
Total Tax Paid
18979000
Acceptance Date
2010-09-24
Acceptance Number
352010000167823
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
564878
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
26725.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
167789011
Document Type
N
Exchange Rate
1811.55
Flag Code
580
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-11
Invoice Number
M100520-1
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76109.0
Number Packages
195
Other Costs
203.36
Packaging Code
BG
Payment Date
2010-07-29
Payment Form
1
Payment Value
18979000
Preprinted Number
352010000167823
Subheadings
2
Tariff Base
48414326
Tariff Percentage
20.0
Tariff Subtotal
9683000
Tariff Total
9683000
User Type
23
Value Added Tax Base
58097326
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9296000
Value Added Tax Total
9296000
Verification Number
4
China
中文