Bill of Lading Number
777830
Shipment Date
2023-06-08
Filing Date
2023-06-08
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 Jingpeng Co., Ltd.
Shipper (Original Format)
GUANGZHOU JINGPENG COMPANY LIMITED
NO. 9 ZHENXIN VILLAGE, HUADU DISTRI
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
4202920010
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
490.0
Item Quantity Unit
U
Gross Weight (kg)
570.27
Net Weight (kg)
530.99
Value of Goods, CIF (USD)
$4,174
Value of Goods, FOB (USD)
$4,116
Freight Cost
57.06
Freight Value
57.89
Insurance Cost
0.83
Total Tax Paid
6783000
Acceptance Date
2023-06-08
Acceptance Number
882023000047004
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
25356
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
4173.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
412585828
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
88202300004700.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
JP20230405ELA/
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
218
Packaging Code
CT
Payment Date
2023-04-06
Payment Form
5
Payment Value
6783000
Preprinted Number
882023000047004
Subheadings
3
Tariff Base
18408900
Tariff Percentage
15.0
Tariff Subtotal
2761000
Tariff Total
2761000
User Type
23
Value Added Tax Base
21169900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4022000
Value Added Tax Total
4022000
Verification Number
6
China
中文