Bill of Lading Number
753561
Shipment Date
2023-02-27
Filing Date
2023-02-27
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
Manufacturas Kaltex S.A. De C.V.
Shipper (Original Format)
MANUFACTURAS KALTEX S.A. DE C.V.
INGENIEROS MILITARES NO. 2 7O. PISO
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Mexico
Transport Method
Truck
Transport Document
SCMXES2207083
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5211490000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
7892.54
Item Quantity Unit
M2
Gross Weight (kg)
2566.0
Net Weight (kg)
2367.76
Value of Goods, CIF (USD)
$18,289
Value of Goods, FOB (USD)
$17,745
Freight Cost
539.93
Freight Value
543.48
Insurance Cost
3.55
Total Tax Paid
16478000
Acceptance Date
2023-02-27
Acceptance Number
882023000016073
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
8100
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
18288.65
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
76
Document Identifier
406805304
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
88202300001607.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-07-20
Invoice Number
FE71172
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
76892.0
Number Packages
48
Packaging Code
RO
Payment Date
2022-08-02
Payment Form
1
Payment Value
16478000
Preprinted Number
882023000016073
Subheadings
1
Tariff Base
86725693
User Type
23
Value Added Tax Base
86725693
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16478000
Value Added Tax Total
16478000
Verification Number
6
Mexico
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