Bill of Lading Number
651511
Shipment Date
2021-11-23
Filing Date
2021-11-23
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
Hangzhou Creso Textile And Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU CRESO TEXTILE AND TECHNOLOGY CO.,LTD
ROOM 1807,1809, TAIGU SQUARE, BEIGA
Carrier (Original Format)
VAN DE LEUR TRADING S.A.S
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
SHA7586150
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
5209190000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX XXXX XX
Item Quantity
3619.47
Item Quantity Unit
M2
Gross Weight (kg)
952.34
Net Weight (kg)
865.05
Value of Goods, CIF (USD)
$7,652
Value of Goods, FOB (USD)
$7,598
Freight Cost
35.28
Freight Value
53.65
Insurance Cost
1.57
Total Tax Paid
9325000
Acceptance Date
2021-11-23
Acceptance Number
882021000099520
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
55346
Customs Agent
10
Customs Code
C200
Customs Declaration
88
Customs Value
7652.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
378545333
Document Type
N
Exchange Rate
3943.43
Flag Code
169
Identification Formula
8.8202100009952E13
Import Type
1
Incomex Office
99
Invoice Date
2020-10-20
Invoice Number
CRE2010
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
27
Other Costs
16.8
Packaging Code
PK
Payment Date
2020-11-04
Payment Form
1
Payment Value
9325000
Preprinted Number
882021000099520
Subheadings
1
Tariff Base
30175678
Tariff Percentage
10.0
Tariff Subtotal
3018000
Tariff Total
3018000
User Type
23
Value Added Tax Base
33193678
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6307000
Value Added Tax Total
6307000
Verification Number
8
中文
China
