Bill of Lading Number
766999
Shipment Date
2023-04-21
Filing Date
2023-04-21
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
Casa Fashion International Co., Ltd.
Shipper (Original Format)
CASA FASHION INTERNATIONAL CO., LTD.
NO.6 HOUXI ROAD NIAN SAN LIS STREET
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
China
Transport Method
Truck
Transport Document
CEBVT22648761J
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
6115220000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXX
Item Quantity
234.0
Item Quantity Unit
2U
Gross Weight (kg)
6.07
Net Weight (kg)
5.46
Value of Goods, CIF (USD)
$171
Value of Goods, FOB (USD)
$160
Freight Cost
10.68
Freight Value
10.71
Insurance Cost
0.03
Total Tax Paid
503000
Acceptance Date
2023-04-21
Acceptance Number
882023000031156
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
16712
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
170.61
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2
Destination Providence
76
Document Identifier
409804798
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
88202300003115.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-07-10
Invoice Number
22A0705B
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-07-23
Payment Form
5
Payment Value
503000
Preprinted Number
882023000031156
Subheadings
3
Tariff Base
754782
Tariff Percentage
40.0
Tariff Subtotal
302000
Tariff Total
302000
User Type
23
Value Added Tax Base
1056782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
201000
Value Added Tax Total
201000
Verification Number
7
China
中文