Bill of Lading Number
770423
Shipment Date
2023-05-05
Filing Date
2023-05-05
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
Double. M Fashion Co., Ltd.
Shipper (Original Format)
DOUBLE.M FASHION CO., LTD.
NO. 1913-1914-1915, DABIAO INTERNAC
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
397171510733
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 XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
173.53
Item Quantity Unit
KG
Gross Weight (kg)
192.81
Net Weight (kg)
173.53
Value of Goods, CIF (USD)
$6,916
Value of Goods, FOB (USD)
$5,924
Freight Cost
991.26
Freight Value
992.6
Insurance Cost
1.34
Total Tax Paid
9947000
Acceptance Date
2023-05-05
Acceptance Number
882023000036018
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
19593
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
6916.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
410228129
Document Type
N
Economic Activity
1810
Exchange Rate
4654.14
Flag Code
169
Identification Formula
88202300003601.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
DMSF230414001
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
2023-04-20
Payment Form
5
Payment Value
9947000
Preprinted Number
882023000036018
Subheadings
2
Tariff Base
32188963
Tariff Percentage
10.0
Tariff Subtotal
3219000
Tariff Total
3219000
User Type
23
Value Added Tax Base
35407963
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6728000
Value Added Tax Total
6728000
China
中文