Bill of Lading Number
802411
Shipment Date
2023-09-26
Filing Date
2023-09-26
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)
INTERANDINA DE CARGA S.A.
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
SHA71183104
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 XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XX
Item Quantity
813.9
Item Quantity Unit
KG
Gross Weight (kg)
846.1
Net Weight (kg)
813.9
Value of Goods, CIF (USD)
$21,344
Value of Goods, FOB (USD)
$21,302
Freight Cost
37.66
Freight Value
41.93
Insurance Cost
4.27
Total Tax Paid
31055000
Acceptance Date
2023-09-26
Acceptance Number
882023000083753
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
41647
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
21344.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
424071938
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
88202300008375.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-17
Invoice Number
SC2305119
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
87
Packaging Code
CT
Payment Date
2023-08-13
Payment Form
5
Payment Value
31055000
Preprinted Number
882023000083753
Subheadings
1
Tariff Base
84272356
Tariff Percentage
15.0
Tariff Subtotal
12641000
Tariff Total
12641000
User Type
23
Value Added Tax Base
96913356
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18414000
Value Added Tax Total
18414000
Verification Number
1
China
中文