Bill of Lading Number
626954
Shipment Date
2021-08-02
Filing Date
2021-08-02
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 Vestudio Co., Ltd.
Shipper (Original Format)
GUANGZHOU VESTUDIO CO.,LIMITED
ROOM 505, BUILDING D3,JIN HE CHAN Y
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
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
OLC21050073BUN
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8534000000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
1221.0
Item Quantity Unit
U
Gross Weight (kg)
10.13
Net Weight (kg)
10.13
Value of Goods, CIF (USD)
$63
Value of Goods, FOB (USD)
$61
Freight Cost
2.22
Freight Value
2.23
Insurance Cost
0.01
Total Tax Paid
46000
Acceptance Date
2021-08-02
Acceptance Number
882021000062170
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
34542
Customs Agent
10
Customs Code
C200
Customs Declaration
88
Customs Value
63.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
367183040
Document Type
N
Exchange Rate
3836.95
Flag Code
169
Identification Formula
8.8202100006217E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-10
Invoice Number
20210510-001
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
19
Packaging Code
CT
Payment Date
2021-05-21
Payment Form
1
Payment Value
46000
Preprinted Number
882021000062170
Subheadings
3
Tariff Base
242802
User Type
23
Value Added Tax Base
242802
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46000
Value Added Tax Total
46000
Verification Number
5
China
中文