Bill of Lading Number
788888
Shipment Date
2023-07-28
Filing Date
2023-07-28
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
Dextra International Co., Ltd.
Shipper (Original Format)
ESON INTERNATIONAL (HK) CO., LIMITED
ROOM 509, NO.7 BUILDING, LANE 698,
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
780915705108
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
6307909000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXX
Item Quantity
2130.0
Item Quantity Unit
U
Gross Weight (kg)
27.5
Net Weight (kg)
24.0
Value of Goods, CIF (USD)
$2,566
Value of Goods, FOB (USD)
$2,372
Freight Cost
193.77
Freight Value
194.27
Insurance Cost
0.5
Total Tax Paid
3764000
Acceptance Date
2023-07-28
Acceptance Number
882023000062605
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
32939
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
2565.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
415087440
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
88202300006260.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-05
Invoice Number
STF-23010
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
2023-07-18
Payment Form
5
Payment Value
3764000
Preprinted Number
882023000062605
Subheadings
1
Tariff Base
10213034
Tariff Percentage
15.0
Tariff Subtotal
1532000
Tariff Total
1532000
User Type
23
Value Added Tax Base
11745034
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2232000
Value Added Tax Total
2232000
Verification Number
9
China
中文