Bill of Lading Number
536591
Shipment Date
2020-07-01
Filing Date
2020-07-01
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
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Glomar (HK) International Group Co., Ltd.
Shipper (Original Format)
GLOMAR (HK) INT L GROUP CO., LIMITED
RM510, CARNATION TRADE BUILDING, NO
Carrier (Original Format)
VAN DE LEUR TRADING 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
Transport Document
CAN011466
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 XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
2U
Gross Weight (kg)
5.22
Net Weight (kg)
4.72
Value of Goods, CIF (USD)
$49
Value of Goods, FOB (USD)
$48
Freight Cost
1.24
Freight Value
1.25
Insurance Cost
0.01
Total Tax Paid
67000
Acceptance Date
2020-07-01
Acceptance Number
882020000044160
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
19095
Customs Code
C200
Customs Declaration
88
Customs Value
48.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
346130610
Document Type
N
Exchange Rate
3735.93
Flag Code
169
Identification Formula
88202000004416
Import Type
1
Incomex Office
99
Invoice Date
2019-09-12
Invoice Number
STF-044/045COL
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
5
Packaging Code
CT
Payment Date
2019-09-19
Payment Form
1
Payment Value
67000
Preprinted Number
882020000044160
Subheadings
2
Tariff Base
182127
Tariff Percentage
15.0
Tariff Subtotal
27000
Tariff Total
27000
User Type
23
Value Added Tax Base
209127
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
5
中文
China
