Bill of Lading Number
739740
Shipment Date
2022-12-17
Filing Date
2022-12-17
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 Sunten Apparel Co., Ltd.
Shipper (Original Format)
HANGZHOU SUNTEN APPAREL CO., LIMITED
15# BINWEN ROAD HANGZHOU
Shipper Global HQ
Hangzhou Sunten Apparel Co., Ltd.
Shipper Domestic HQ
Hangzhou Sunten Apparel Co., Ltd.
Carrier (Original Format)
VAN DE LEUR TRADING 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
SHA7606092
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 XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.01
Freight Value
0.02
Insurance Cost
0.01
Acceptance Date
2022-12-17
Acceptance Number
882022000122758
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
68786
Customs Agent
20
Customs Code
C200
Customs Declaration
88
Customs Value
0.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
403183601
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
8.8202200012275E13
Import Type
1
Incomex Office
99
Invoice Date
2020-11-12
Invoice Number
20F113T1005
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
2020-11-29
Payment Form
1
Preprinted Number
882022000122758
Subheadings
2
Tariff Base
2509
User Type
23
Value Added Tax Base
2509
Value Added Tax Percentage
19.0
Verification Number
8