Bill of Lading Number
805478
Shipment Date
2023-10-17
Filing Date
2023-10-17
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 (Original Format)
INTERANDINA DE CARGA S.A.
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 XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
1200.0
Item Quantity Unit
2U
Gross Weight (kg)
1030.92
Net Weight (kg)
720.0
Value of Goods, CIF (USD)
$14,940
Value of Goods, FOB (USD)
$14,640
Freight Cost
297.02
Freight Value
299.99
Insurance Cost
2.97
Total Tax Paid
23291000
Acceptance Date
2023-10-17
Acceptance Number
882023000093584
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
44709
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
14939.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
426426209
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
88202300009358.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-05
Invoice Number
DGSI2023009(ST
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
231
Packaging Code
CT
Payment Date
2023-08-19
Payment Form
5
Payment Value
23291000
Preprinted Number
882023000093584
Subheadings
2
Tariff Base
63205271
Tariff Percentage
15.0
Tariff Subtotal
9481000
Tariff Total
9481000
User Type
23
Value Added Tax Base
72686271
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13810000
Value Added Tax Total
13810000
Verification Number
3
China
中文