Bill of Lading Number
791342
Shipment Date
2023-08-17
Filing Date
2023-08-17
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
02
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Lc Garment Co., Ltd.
Shipper (Original Format)
LC GARMENT CO.,LTD
BUILDING 7,1 ROAD YUANXIATIAN BAIYU
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
OLC22090268BUN
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
6211430000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
23.97
Value of Goods, CIF (USD)
$313
Value of Goods, FOB (USD)
$304
Freight Cost
9.09
Freight Value
9.15
Insurance Cost
0.06
Total Tax Paid
824000
Acceptance Date
2023-08-17
Acceptance Number
882023000069473
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
36036
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
313.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
417820411
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
88202300006947.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-24
Invoice Number
93086-92918-92
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-10-02
Payment Form
1
Payment Value
824000
Preprinted Number
882023000069473
Subheadings
1
Tariff Base
1238580
Tariff Percentage
40.0
Tariff Subtotal
495000
Tariff Total
495000
User Type
23
Value Added Tax Base
1733580
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
329000
Value Added Tax Total
329000
Verification Number
1