Bill of Lading Number
956090
Shipment Date
2025-07-04
Filing Date
2025-07-04
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
Fashtex Pte., Ltd.
Shipper (Original Format)
FASHTEX PTE LTD
101 CECIL STREET 22-01A TONG ENG BU
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
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
Singapore
Transport Method
Truck
Transport Document
25NGB0047588
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5208230000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
307.4
Item Quantity Unit
M2
Gross Weight (kg)
38.31
Net Weight (kg)
37.2
Value of Goods, CIF (USD)
$440
Value of Goods, FOB (USD)
$437
Freight Cost
3.1
Freight Value
3.2
Insurance Cost
0.1
Total Tax Paid
550000
Acceptance Date
2025-07-04
Acceptance Number
882025000105993
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
36913
Customs Code
C200
Customs Declaration
88
Customs Value
439.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
457351162
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
88202500010599
Import Type
1
Incomex Office
99
Invoice Date
2025-05-02
Invoice Number
FV-00000488
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
278
Packaging Code
RO
Payment Date
2025-05-02
Payment Form
5
Payment Value
550000
Preprinted Number
882025000105993
Subheadings
9
Tariff Base
1778539
Tariff Percentage
10.0
Tariff Subtotal
178000
Tariff Total
178000
User Type
23
Value Added Tax Base
1956539
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
372000
Value Added Tax Total
372000
Verification Number
9
Singapore
中文