Bill of Lading Number
831501
Shipment Date
2024-02-07
Filing Date
2024-02-07
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
Hubei Favour International Trade Co., Ltd.
Shipper (Original Format)
HUBEI FAVOUR INTERNATIONAL TRADE CO., LTD.
6 FL. NO.1 SANYANG ROAD, JIANGAN DI
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
CEBVT22950943
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 XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
0.66
Net Weight (kg)
0.66
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$11
Freight Cost
0.34
Freight Value
0.35
Insurance Cost
0.01
Total Tax Paid
9000
Acceptance Date
2024-02-07
Acceptance Number
882024000010671
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
5601
Customs Code
C200
Customs Declaration
88
Customs Value
11.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
432329447
Document Type
N
Exchange Rate
3889.05
Flag Code
741
Identification Formula
88202400001067.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-25
Invoice Number
FAV82218-22157
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
3
Packaging Code
CT
Payment Date
2022-10-09
Payment Form
5
Payment Value
9000
Preprinted Number
882024000010671
Subheadings
2
Tariff Base
44919
User Type
23
Value Added Tax Base
44919
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
7
中文
China
