Bill of Lading Number
814221
Shipment Date
2023-11-15
Filing Date
2023-11-15
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
Lilla Accessories Co., Ltd.
Shipper (Original Format)
LILLA ACCESSORIES CO., LIMITED
FLOOR 7,NO.531,NORTH ZONGZE ROAD BE
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
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
785625210645
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
7117900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
35.09
Item Quantity Unit
KG
Gross Weight (kg)
39.59
Net Weight (kg)
35.09
Value of Goods, CIF (USD)
$1,784
Value of Goods, FOB (USD)
$1,542
Freight Cost
241.47
Freight Value
241.81
Insurance Cost
0.34
Total Tax Paid
2667000
Acceptance Date
2023-11-15
Acceptance Number
882023000104361
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
48953
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
1783.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
428209528
Document Type
N
Exchange Rate
4056.94
Flag Code
169
Identification Formula
88202300010436
Import Type
1
Incomex Office
99
Invoice Date
2023-10-23
Invoice Number
SC2309119&SC23
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-11-02
Payment Form
5
Payment Value
2667000
Preprinted Number
882023000104361
Subheadings
2
Tariff Base
7237338
Tariff Percentage
15.0
Tariff Subtotal
1086000
Tariff Total
1086000
User Type
23
Value Added Tax Base
8323338
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1581000
Value Added Tax Total
1581000
Verification Number
2
China
中文