Bill of Lading Number
766928
Shipment Date
2023-04-20
Filing Date
2023-04-20
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
Bueno Trimmings Co., Ltd.
Shipper (Original Format)
BUENO TRIMMINGS CO., LTD.
R1220,CFD BUSINESS MEETING CENTER,N
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
396613845980
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
92.59
Item Quantity Unit
KG
Gross Weight (kg)
93.65
Net Weight (kg)
92.59
Value of Goods, CIF (USD)
$3,812
Value of Goods, FOB (USD)
$3,324
Freight Cost
486.95
Freight Value
487.69
Insurance Cost
0.74
Total Tax Paid
5210000
Acceptance Date
2023-04-20
Acceptance Number
882023000031011
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
16680
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
3811.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
409793914
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
88202300003101.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
B713028
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
14
Packaging Code
PK
Payment Date
2023-04-06
Payment Form
5
Payment Value
5210000
Preprinted Number
882023000031011
Subheadings
3
Tariff Base
16863966
Tariff Percentage
10.0
Tariff Subtotal
1686000
Tariff Total
1686000
User Type
23
Value Added Tax Base
18549966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3524000
Value Added Tax Total
3524000
Verification Number
1
China
中文