Bill of Lading Number
705770
Shipment Date
2022-07-27
Filing Date
2022-07-27
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
Meligar Llc
Shipper (Original Format)
MELIGAR,LLC
1335 WILLOW ST FIRST FLOOR
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
MCLKEBUN22311070
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
6004100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXX X X
Item Quantity
324.06
Item Quantity Unit
KG
Gross Weight (kg)
367.0
Net Weight (kg)
324.06
Value of Goods, CIF (USD)
$5,613
Value of Goods, FOB (USD)
$5,227
Freight Cost
384.94
Freight Value
386.06
Insurance Cost
1.12
Total Tax Paid
7650000
Acceptance Date
2022-07-27
Acceptance Number
882022000075661
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
45180
Customs Agent
20
Customs Code
C200
Customs Declaration
88
Customs Value
5613.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
390962187
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
8.8202200007566E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-03
Invoice Number
IN3593
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
21
Packaging Code
RO
Payment Date
2022-03-16
Payment Form
5
Payment Value
7650000
Preprinted Number
882022000075661
Subheadings
1
Tariff Base
24755880
Tariff Percentage
10.0
Tariff Subtotal
2476000
Tariff Total
2476000
User Type
23
Value Added Tax Base
27231880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5174000
Value Added Tax Total
5174000
Verification Number
6
United States
中文