Bill of Lading Number
560967
Shipment Date
2020-08-25
Filing Date
2020-08-25
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
Hn Two Inc.
Shipper (Original Format)
HN TWO INC.
RM E-804/805,SK V1 CENTER 11 DANGSA
Carrier (Original Format)
VAN DE LEUR TRADING S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
South Korea
Transport Method
Truck
Transport Document
SEL161341
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
6004100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
323.27
Item Quantity Unit
KG
Gross Weight (kg)
398.0
Net Weight (kg)
323.27
Value of Goods, CIF (USD)
$3,886
Value of Goods, FOB (USD)
$3,842
Freight Cost
37.43
Freight Value
44.42
Insurance Cost
0.91
Total Tax Paid
2800000
Acceptance Date
2020-08-25
Acceptance Number
882020000059695
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
25941
Customs Code
C200
Customs Declaration
88
Customs Value
3886.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
348530657
Document Type
N
Exchange Rate
3792.13
Flag Code
169
Identification Formula
88202000005969
Import Type
1
Incomex Office
99
Invoice Date
2019-12-16
Invoice Number
TN2-Y9123
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
16
Other Costs
6.08
Packaging Code
PK
Payment Date
2020-01-02
Payment Form
1
Payment Value
2800000
Preprinted Number
882020000059695
Subheadings
1
Tariff Base
14737810
User Type
23
Value Added Tax Base
14737810
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2800000
Value Added Tax Total
2800000
Verification Number
6
South Korea
中文