Bill of Lading Number
742274
Shipment Date
2023-01-16
Filing Date
2023-01-16
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
Donguan Singular Co., Ltd.
Shipper (Original Format)
DONGGUAN SINGULAR CO., LTD
NO. B1-B8 XINHOUJIE INDUSTRIAL INNO
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SIACO 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
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
1156.0
Item Quantity Unit
2U
Gross Weight (kg)
1410.0
Net Weight (kg)
1269.0
Value of Goods, CIF (USD)
$16,764
Value of Goods, FOB (USD)
$16,184
Freight Cost
576.42
Freight Value
579.77
Insurance Cost
3.35
Total Tax Paid
28984000
Acceptance Date
2023-01-16
Acceptance Number
882023000003721
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
2284
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
16763.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
404759266
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
88202300000372
Import Type
1
Incomex Office
99
Invoice Date
2022-10-25
Invoice Number
DGSI2022017(ST
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
106
Packaging Code
CT
Payment Date
2022-11-13
Payment Form
5
Payment Value
28984000
Preprinted Number
882023000003721
Subheadings
1
Tariff Base
78656279
Tariff Percentage
15.0
Tariff Subtotal
11798000
Tariff Total
11798000
User Type
23
Value Added Tax Base
90454279
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17186000
Value Added Tax Total
17186000
Verification Number
5
China
中文