Bill of Lading Number
779025
Shipment Date
2023-06-14
Filing Date
2023-06-14
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
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
China
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 XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX
Item Quantity
152.32
Item Quantity Unit
KG
Gross Weight (kg)
169.24
Net Weight (kg)
152.32
Value of Goods, CIF (USD)
$3,008
Value of Goods, FOB (USD)
$3,002
Freight Cost
4.67
Freight Value
5.27
Insurance Cost
0.6
Total Tax Paid
4633000
Acceptance Date
2023-06-14
Acceptance Number
882023000048252
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
26058
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
3007.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
412901390
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
88202300004825.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
SC230178
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
31
Packaging Code
CT
Payment Date
2023-04-28
Payment Form
5
Payment Value
4633000
Preprinted Number
882023000048252
Subheadings
2
Tariff Base
12572000
Tariff Percentage
15.0
Tariff Subtotal
1886000
Tariff Total
1886000
User Type
23
Value Added Tax Base
14458000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2747000
Value Added Tax Total
2747000
China
中文