Bill of Lading Number
417527
Shipment Date
2018-09-26
Filing Date
2018-09-26
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
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Hasbag Co., Ltd.
Shipper (Original Format)
HASBAG CO.,LIMITED
INDUSTRIAL ZONE,BAIYUN DISTRICT,GUA
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
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
CAN736785
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
4202220000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
4.71
Net Weight (kg)
4.24
Value of Goods, CIF (USD)
$91
Value of Goods, FOB (USD)
$84
Freight Cost
7.24
Freight Value
7.26
Insurance Cost
0.02
Total Tax Paid
101000
Acceptance Date
2018-09-26
Acceptance Number
882018000135161
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
4063
Customs Agent
35
Customs Code
C200
Customs Declaration
88
Customs Value
90.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
313076190
Document Type
N
Exchange Rate
3014.18
Flag Code
169
Identification Formula
88201800013516
Import Type
1
Incomex Office
99
Invoice Date
2018-02-02
Invoice Number
#180202
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-02-08
Payment Form
1
Payment Value
101000
Preprinted Number
882018000135161
Subheadings
2
Tariff Base
274019
Tariff Percentage
15.0
Tariff Subtotal
41000
Tariff Total
41000
User Type
23
Value Added Tax Base
315019
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
7