Bill of Lading Number
414662
Shipment Date
2018-09-17
Filing Date
2018-09-17
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
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Hubei Mailyard Imp. & Exp. Trade Co., Ltd.
Shipper (Original Format)
HUBEI MAILYARD I/E TRADE CO., LTD.
22 FL. LIANGYOU BUILDING NO 316 XIN
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS SIACO 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
SHA685591
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
6204330000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
15.78
Net Weight (kg)
13.84
Value of Goods, CIF (USD)
$344
Value of Goods, FOB (USD)
$341
Freight Cost
2.41
Freight Value
2.53
Insurance Cost
0.12
Total Tax Paid
383000
Acceptance Date
2018-09-17
Acceptance Number
882018000131748
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
12876
Customs Agent
81
Customs Code
C200
Customs Declaration
88
Customs Value
343.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
311944826
Document Type
N
Exchange Rate
3019.38
Flag Code
169
Identification Formula
88201800013174
Import Type
1
Incomex Office
99
Invoice Date
2017-12-01
Invoice Number
FAV817032
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
76892.0
Number Packages
2
Packaging Code
CT
Payment Date
2017-12-12
Payment Form
1
Payment Value
383000
Preprinted Number
882018000131748
Subheadings
3
Tariff Base
1038002
Tariff Percentage
15.0
Tariff Subtotal
156000
Tariff Total
156000
User Type
23
Value Added Tax Base
1194002
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
227000
Value Added Tax Total
227000