Bill of Lading Number
779047
Shipment Date
2023-06-22
Filing Date
2023-06-22
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
Kojac Fashion Accessories (Uk) Ltd.
Shipper (Original Format)
KOJAC FASHION ACCESSORIES (UK) LTD
60A BERNERS STREET W1T 3BA
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
United Kingdom
Transport Method
Truck
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
7117190000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
1.28
Item Quantity Unit
KG
Gross Weight (kg)
1.42
Net Weight (kg)
1.28
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$54
Freight Cost
0.95
Freight Value
0.96
Insurance Cost
0.01
Total Tax Paid
84000
Acceptance Date
2023-06-22
Acceptance Number
882023000050725
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
27318
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
54.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
413299705
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
88202300005072.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-07-29
Invoice Number
STFCOL-4158
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-08-18
Payment Form
5
Payment Value
84000
Preprinted Number
882023000050725
Subheadings
2
Tariff Base
228890
Tariff Percentage
15.0
Tariff Subtotal
34000
Tariff Total
34000
User Type
23
Value Added Tax Base
262890
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000
Verification Number
5
United Kingdom
中文