Bill of Lading Number
976246
Shipment Date
2025-09-12
Filing Date
2025-09-12
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
Fasgar Pte., Ltd.
Shipper (Original Format)
FASGAR PTE LTD
101 CECIL STREET 22-01A TONG ENG BU
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
Singapore
Transport Method
Truck
Transport Document
CNSAC2412078
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202220010
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
81.39
Net Weight (kg)
73.99
Value of Goods, CIF (USD)
$1,016
Value of Goods, FOB (USD)
$922
Freight Cost
93.33
Freight Value
93.55
Insurance Cost
0.22
Total Tax Paid
1494000
Acceptance Date
2025-09-12
Acceptance Number
882025000143022
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
55749
Customs Code
C200
Customs Declaration
88
Customs Value
1015.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
460504798
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
88202500014302
Import Type
1
Incomex Office
99
Invoice Date
2025-01-02
Invoice Number
FV-00001742
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
8
Packaging Code
CT
Payment Date
2024-12-31
Payment Form
5
Payment Value
1494000
Preprinted Number
882025000143022
Subheadings
1
Tariff Base
4053151
Tariff Percentage
15.0
Tariff Subtotal
608000
Tariff Total
608000
User Type
23
Value Added Tax Base
4661151
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
886000
Value Added Tax Total
886000
Verification Number
8