Bill of Lading Number
427936
Shipment Date
2018-11-13
Filing Date
2018-11-13
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
Guangzhou Textiles Holdings Ltd.
Shipper (Original Format)
GUANGZHOU TEXTILES HOLDINGS LTD
GUANGTEX BUILDING NO.438 DONG FENG
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
CAN733328
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
5903200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
737.3
Item Quantity Unit
M2
Gross Weight (kg)
214.0
Net Weight (kg)
213.08
Value of Goods, CIF (USD)
$2,142
Value of Goods, FOB (USD)
$2,116
Freight Cost
15.55
Freight Value
26.43
Insurance Cost
0.63
Total Tax Paid
2082000
Acceptance Date
2018-11-13
Acceptance Number
882018000159352
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
270768
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2142.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
314660488
Document Type
N
Exchange Rate
3145.39
Flag Code
169
Identification Formula
88201800015935
Import Type
1
Incomex Office
99
Invoice Date
2017-08-24
Invoice Number
170824
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
5
Other Costs
10.25
Packaging Code
PK
Payment Date
2017-09-02
Payment Form
1
Payment Value
2082000
Preprinted Number
882018000159352
Subheadings
1
Tariff Base
6738621
Tariff Percentage
10.0
Tariff Subtotal
674000
Tariff Total
674000
User Type
23
Value Added Tax Base
7412621
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1408000
Value Added Tax Total
1408000
Verification Number
2
China
中文