Bill of Lading Number
809631
Shipment Date
2023-10-25
Filing Date
2023-10-25
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 (Original Format)
LOGISTICA 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
4202220020
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXX
Item Quantity
614.0
Item Quantity Unit
U
Gross Weight (kg)
212.0
Net Weight (kg)
198.87
Value of Goods, CIF (USD)
$4,214
Value of Goods, FOB (USD)
$4,114
Freight Cost
99.41
Freight Value
100.25
Insurance Cost
0.84
Total Tax Paid
6599000
Acceptance Date
2023-10-25
Acceptance Number
882023000096934
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
45955
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
4214.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
426940017
Document Type
N
Exchange Rate
4249.71
Flag Code
169
Identification Formula
88202300009693.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-18
Invoice Number
JP20230818ELA/
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
15
Packaging Code
CT
Payment Date
2023-08-21
Payment Form
5
Payment Value
6599000
Preprinted Number
882023000096934
Subheadings
1
Tariff Base
17908490
Tariff Percentage
15.0
Tariff Subtotal
2686000
Tariff Total
2686000
User Type
23
Value Added Tax Base
20594490
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3913000
Value Added Tax Total
3913000
Verification Number
3