Bill of Lading Number
434406
Shipment Date
2018-12-06
Filing Date
2018-12-06
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
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
M. Seven Group Ltd.
Shipper (Original Format)
M. SEVEN GROUP LIMITED
ROOM 2604, TOWER C, PEARL RIVER INT
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
CAN547308
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4908909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
96.51
Item Quantity Unit
KG
Gross Weight (kg)
107.23
Net Weight (kg)
96.51
Value of Goods, CIF (USD)
$5,553
Value of Goods, FOB (USD)
$5,090
Freight Cost
461.49
Freight Value
462.9
Insurance Cost
1.41
Total Tax Paid
6630000
Acceptance Date
2018-12-06
Acceptance Number
882018000171168
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
20640
Customs Agent
27
Customs Code
C200
Customs Declaration
88
Customs Value
5552.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
316392045
Document Type
N
Exchange Rate
3240.02
Flag Code
169
Identification Formula
88201800017116
Import Type
1
Incomex Office
99
Invoice Date
2018-11-16
Invoice Number
70575-70528-69
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
22
Packaging Code
PK
Payment Date
2018-11-19
Payment Form
1
Payment Value
6630000
Preprinted Number
882018000171168
Subheadings
13
Tariff Base
17991410
Tariff Percentage
15.0
Tariff Subtotal
2699000
Tariff Total
2699000
User Type
23
Value Added Tax Base
20690410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3931000
Value Added Tax Total
3931000
Verification Number
5