Bill of Lading Number
951797
Shipment Date
2025-06-19
Filing Date
2025-06-19
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
Deveaux S.A.
Shipper (Original Format)
DEVEAUX SAS
11 CHEMIN DE LA TUILIERE 69240 SAIN
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
France
Transport Method
Truck
Transport Document
LLEH005398
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
5516140000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
8695.74
Item Quantity Unit
M2
Gross Weight (kg)
1260.0
Net Weight (kg)
1243.49
Value of Goods, CIF (USD)
$41,244
Value of Goods, FOB (USD)
$40,755
Freight Cost
480.0
Freight Value
489.07
Insurance Cost
9.07
Total Tax Paid
32671000
Acceptance Date
2025-06-19
Acceptance Number
882025000100619
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
33882
Customs Code
C200
Customs Declaration
88
Customs Value
41243.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
456942358
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
88202500010061
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
1702595
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-05-22
Payment Form
5
Payment Value
32671000
Preprinted Number
882025000100619
Subheadings
1
Tariff Base
171950931
User Type
23
Value Added Tax Base
171950931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32671000
Value Added Tax Total
32671000
Verification Number
5
France
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