Bill of Lading Number
802741
Shipment Date
2023-09-27
Filing Date
2023-09-27
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
Jiangyin Tengte Commerce And Trade Co., Ltd.
Shipper (Original Format)
JIANGYIN TENGTE COMMERCE AND TRADE CO.LTD
NO. 3 XINGLONG ROAD,SHIZHUANG TOWN,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
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
CEBVT22347366D
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
5516130000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXX
Item Quantity
5520.0
Item Quantity Unit
M2
Gross Weight (kg)
1032.0
Net Weight (kg)
1010.16
Value of Goods, CIF (USD)
$7,632
Value of Goods, FOB (USD)
$7,290
Freight Cost
340.54
Freight Value
342.06
Insurance Cost
1.52
Total Tax Paid
5725000
Acceptance Date
2023-09-27
Acceptance Number
882023000084570
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
41942
Customs Agent
30
Customs Code
C236
Customs Declaration
88
Customs Value
7632.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
424190525
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
88202300008457.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-03-22
Invoice Number
90099
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
34
Packaging Code
RO
Payment Date
2022-04-07
Payment Form
10
Payment Value
5725000
Preprinted Number
882023000084570
Subheadings
1
Tariff Base
30133281
User Type
23
Value Added Tax Base
30133281
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5725000
Value Added Tax Total
5725000
Verification Number
1
中文
China
