Bill of Lading Number
779053
Shipment Date
2023-06-14
Filing Date
2023-06-14
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
Guangzhou East Pearl Garment Co., Ltd.
Shipper (Original Format)
GUANGZHOU EAST PEARL GARMENT CO., LTD
1ST FLOOR NO. 20 IN 5, HUAJUN WEST
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT 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
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
6110309000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
380.0
Item Quantity Unit
U
Gross Weight (kg)
134.31
Net Weight (kg)
123.12
Value of Goods, CIF (USD)
$3,091
Value of Goods, FOB (USD)
$3,078
Freight Cost
12.32
Freight Value
12.94
Insurance Cost
0.62
Total Tax Paid
8605000
Acceptance Date
2023-06-14
Acceptance Number
882023000048240
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
26047
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
3090.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
412901406
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
88202300004824.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
EP-ST2023057
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
124
Packaging Code
CT
Payment Date
2023-04-27
Payment Form
5
Payment Value
8605000
Preprinted Number
882023000048240
Subheadings
3
Tariff Base
12920067
Tariff Percentage
40.0
Tariff Subtotal
5168000
Tariff Total
5168000
User Type
23
Value Added Tax Base
18088067
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3437000
Value Added Tax Total
3437000
Verification Number
1
China
中文