Bill of Lading Number
976048
Shipment Date
2025-09-12
Filing Date
2025-09-12
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)
COMPAnIA NACIONAL DE CARGA CONALCA 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
China
Transport Method
Truck
Transport Document
25SH10096522
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
28.84
Item Quantity Unit
KG
Gross Weight (kg)
31.46
Net Weight (kg)
28.84
Value of Goods, CIF (USD)
$729
Value of Goods, FOB (USD)
$712
Freight Cost
16.68
Freight Value
16.84
Insurance Cost
0.16
Total Tax Paid
899000
Acceptance Date
2025-09-12
Acceptance Number
882025000142974
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
55730
Customs Code
C200
Customs Declaration
88
Customs Value
729.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
460504785
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
88202500014297
Import Type
1
Incomex Office
99
Invoice Date
2025-07-14
Invoice Number
SCD2505215
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
12
Packaging Code
CT
Payment Date
2025-08-05
Payment Form
5
Payment Value
899000
Preprinted Number
882025000142974
Subheadings
2
Tariff Base
2910462
Tariff Percentage
10.0
Tariff Subtotal
291000
Tariff Total
291000
User Type
23
Value Added Tax Base
3201462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
608000
Value Added Tax Total
608000
Verification Number
9
China
中文