Bill of Lading Number
824322
Shipment Date
2023-12-26
Filing Date
2023-12-26
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 Yuanrui Textile Co., Ltd.
Shipper (Original Format)
HANGZHOU YUANRUI TEXTILE CO.,LTD
ROOM706,3BLDG,UN MANSION,NO.135 LIU
Carrier (Original Format)
INTERANDINA DE CARGA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. 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
SHA71212843
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
5209290000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXX
Item Quantity
4186.82
Item Quantity Unit
M2
Gross Weight (kg)
900.0
Net Weight (kg)
887.61
Value of Goods, CIF (USD)
$9,212
Value of Goods, FOB (USD)
$9,187
Freight Cost
22.88
Freight Value
24.72
Insurance Cost
1.84
Total Tax Paid
11223000
Acceptance Date
2023-12-26
Acceptance Number
882023000116745
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
56822
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
9211.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
9167169
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
88202300011674
Import Type
1
Incomex Office
99
Invoice Date
2023-09-09
Invoice Number
YR12068
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
25
Packaging Code
RO
Payment Date
2023-10-05
Payment Form
10
Payment Value
11223000
Preprinted Number
882023000116745
Subheadings
1
Tariff Base
36321733
Tariff Percentage
10.0
Tariff Subtotal
3632000
Tariff Total
3632000
User Type
23
Value Added Tax Base
39953733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7591000
Value Added Tax Total
7591000
Verification Number
1
China
中文