Bill of Lading Number
575015999635
Shipment Date
2025-09-08
Filing Date
2025-09-08
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
Ningbo Chalontex Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO CHALONTEX IMPORT & EXPORT CO. LTD.
ROOM 18-5 BLOCK 3 NO. 1926,CANGHAI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
25SH10098017
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
6001920000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
311.25
Item Quantity Unit
KG
Gross Weight (kg)
313.02
Net Weight (kg)
311.25
Value of Goods, CIF (USD)
$3,023
Value of Goods, FOB (USD)
$2,988
Freight Cost
34.69
Freight Value
35.35
Insurance Cost
0.66
Total Tax Paid
3729000
Acceptance Date
2025-09-08
Acceptance Number
352025001274561
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
255857
Customs Code
C100
Customs Declaration
35
Customs Value
3023.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
460440686
Document Type
N
Exchange Rate
3991.09
Flag Code
28
Identification Formula
35202500127456
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
CH25X2805
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
166
Packaging Code
RO
Payment Date
2025-08-05
Payment Form
5
Payment Value
3729000
Preprinted Number
352025001274561
Subheadings
3
Tariff Base
12065265
Tariff Percentage
10.0
Tariff Subtotal
1207000
Tariff Total
1207000
User Type
23
Value Added Tax Base
13272265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2522000
Value Added Tax Total
2522000
Verification Number
4
China
中文