Bill of Lading Number
779705
Shipment Date
2023-06-16
Filing Date
2023-06-16
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
399130851230
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX
Item Quantity
67.0
Item Quantity Unit
KG
Gross Weight (kg)
77.5
Net Weight (kg)
67.0
Value of Goods, CIF (USD)
$3,440
Value of Goods, FOB (USD)
$2,850
Freight Cost
588.93
Freight Value
589.6
Insurance Cost
0.67
Total Tax Paid
4443000
Acceptance Date
2023-06-16
Acceptance Number
882023000049478
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
26838
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
3440.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
413026439
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
88202300004947.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-23
Invoice Number
STF-23004
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-06-05
Payment Form
5
Payment Value
4443000
Preprinted Number
882023000049478
Subheadings
4
Tariff Base
14379131
Tariff Percentage
10.0
Tariff Subtotal
1438000
Tariff Total
1438000
User Type
23
Value Added Tax Base
15817131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3005000
Value Added Tax Total
3005000
Verification Number
9
China
中文