Bill of Lading Number
634963
Shipment Date
2021-09-08
Filing Date
2021-09-08
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
Kingda Imp. & Exp. . Trading Ltd. Of Zhongshan
Shipper (Original Format)
KINGDA IMPORT AND EXPORT TRADING LIMITED OF ZHONGSHAN
ROOM 202 NO. 23, NANAN RD, SHIQI, Z
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
OLC21070056BUN
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 XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
1379.0
Item Quantity Unit
U
Gross Weight (kg)
11.45
Net Weight (kg)
11.45
Value of Goods, CIF (USD)
$71
Value of Goods, FOB (USD)
$69
Freight Cost
2.49
Freight Value
2.5
Insurance Cost
0.01
Total Tax Paid
51000
Acceptance Date
2021-09-08
Acceptance Number
882021000072078
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
39647
Customs Agent
10
Customs Code
C200
Customs Declaration
88
Customs Value
71.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
372591510
Document Type
N
Exchange Rate
3780.85
Flag Code
169
Identification Formula
8.8202100007207E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-06
Invoice Number
YD20210526
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
11
Packaging Code
CT
Payment Date
2021-07-17
Payment Form
10
Payment Value
51000
Preprinted Number
882021000072078
Subheadings
2
Tariff Base
270142
User Type
23
Value Added Tax Base
270142
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
2
中文
China
