Bill of Lading Number
760879
Shipment Date
2023-03-23
Filing Date
2023-03-23
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
Kashion Shoes Co., Ltd.
Shipper (Original Format)
KASHION SHOES CO.,LTD
RM C-1-D, 6/F WING HING IND BLDG 14
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
Hong Kong, China
Transport Method
Truck
Transport Document
SZHD22040177
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXX
Item Quantity
164.0
Item Quantity Unit
2U
Gross Weight (kg)
186.96
Net Weight (kg)
162.04
Value of Goods, CIF (USD)
$1,959
Value of Goods, FOB (USD)
$1,793
Freight Cost
165.48
Freight Value
165.88
Insurance Cost
0.4
Total Tax Paid
3513000
Acceptance Date
2023-03-23
Acceptance Number
882023000022742
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
11815
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
1959.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
408570248
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
88202300002274.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-04-15
Invoice Number
078A 079A 003A
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
15
Packaging Code
CT
Payment Date
2022-05-08
Payment Form
10
Payment Value
3513000
Preprinted Number
882023000022742
Subheadings
1
Tariff Base
9533863
Tariff Percentage
15.0
Tariff Subtotal
1430000
Tariff Total
1430000
User Type
23
Value Added Tax Base
10963863
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2083000
Value Added Tax Total
2083000
Verification Number
4
Hong Kong, China
中文