Bill of Lading Number
670709
Shipment Date
2022-03-02
Filing Date
2022-03-02
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 1703, BUILDING 6, FANGCUN GARD
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
Transport Document
OLC21060407CAT
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
6110301000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
8.9
Net Weight (kg)
7.51
Value of Goods, CIF (USD)
$156
Value of Goods, FOB (USD)
$145
Freight Cost
11.54
Freight Value
11.57
Insurance Cost
0.03
Total Tax Paid
289000
Acceptance Date
2022-03-02
Acceptance Number
882022000021196
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
12502
Customs Agent
20
Customs Code
C20Y
Customs Declaration
88
Customs Value
156.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
383242232
Document Type
N
Exchange Rate
3940.2
Flag Code
169
Identification Formula
8.8202200002119E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-18
Invoice Number
20210618-001
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-07-03
Payment Form
1
Payment Value
289000
Preprinted Number
882022000021196
Subheadings
3
Tariff Base
614947
Tariff Percentage
23.55
Tariff Subtotal
145000
Tariff Total
145000
User Type
23
Value Added Tax Base
759947
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
144000
Value Added Tax Total
144000
Verification Number
2
China
中文