Bill of Lading Number
766231
Shipment Date
2023-04-19
Filing Date
2023-04-19
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
Nantong Anguang Textile Co.,Ltda
Shipper (Original Format)
NANTONG ANGUANG TEXTILE CO., LTD
NO.315 WAIHUANXI ROAD,CHONGCHUAN DI
Carrier (Original Format)
LOGISTICA TOTAL SAS
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
SWOSZX21124411
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 XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
418.73
Item Quantity Unit
KG
Gross Weight (kg)
428.0
Net Weight (kg)
418.73
Value of Goods, CIF (USD)
$4,704
Value of Goods, FOB (USD)
$4,290
Freight Cost
412.73
Freight Value
413.67
Insurance Cost
0.94
Total Tax Paid
6430000
Acceptance Date
2023-04-19
Acceptance Number
882023000030066
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
16065
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
4703.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
409727180
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
88202300003006.000000
Import Type
1
Incomex Office
99
Invoice Date
2021-12-29
Invoice Number
60764/60765/60
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
19
Packaging Code
RO
Payment Date
2022-01-03
Payment Form
5
Payment Value
6430000
Preprinted Number
882023000030066
Subheadings
1
Tariff Base
20808599
Tariff Percentage
10.0
Tariff Subtotal
2081000
Tariff Total
2081000
User Type
23
Value Added Tax Base
22889599
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4349000
Value Added Tax Total
4349000
Verification Number
1
China
中文