Bill of Lading Number
423980
Shipment Date
2018-10-24
Filing Date
2018-10-24
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
Hangzhou Softvogue Investment Co., Ltd.
Shipper (Original Format)
HANGZHOU SOFTVOGUE INVESTMENT CO.,LTD
SUITE 203,BUILDING 25TH B,NO.9,JIU
Shipper Global HQ
Hangzhou Softvogue Investment Co., Ltd.
Shipper Domestic HQ
Hangzhou Softvogue Investment Co., Ltd.
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
SHA368212
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 XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX
Item Quantity
366.0
Item Quantity Unit
U
Gross Weight (kg)
3.04
Net Weight (kg)
3.04
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$18
Freight Cost
0.06
Freight Value
0.07
Insurance Cost
0.01
Total Tax Paid
11000
Acceptance Date
2018-10-24
Acceptance Number
882018000146887
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
17054
Customs Agent
81
Customs Code
C200
Customs Declaration
88
Customs Value
18.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
314111112
Document Type
N
Exchange Rate
3088.47
Flag Code
169
Identification Formula
88201800014688
Import Type
1
Incomex Office
99
Invoice Date
2018-08-16
Invoice Number
18SV0215119
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
16
Packaging Code
CT
Payment Date
2018-09-09
Payment Form
1
Payment Value
11000
Preprinted Number
882018000146887
Subheadings
2
Tariff Base
56735
User Type
23
Value Added Tax Base
56735
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
6