Bill of Lading Number
833645
Shipment Date
2024-02-14
Filing Date
2024-02-14
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
Quanzhou Fengxi Trading Co., Ltd.
Shipper (Original Format)
QUANZHOU FENGXI TRADING CO.,LTD
NO.189 XINGXUE LANE ZHENZHONG ROAD,
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS SIACO 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
CNFE220600331A
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6202400000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
52.92
Net Weight (kg)
40.3
Value of Goods, CIF (USD)
$858
Value of Goods, FOB (USD)
$773
Freight Cost
85.38
Freight Value
85.54
Insurance Cost
0.16
Total Tax Paid
2260000
Acceptance Date
2024-02-13
Acceptance Number
882024000012521
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
6611
Customs Code
C200
Customs Declaration
88
Customs Value
858.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
432794374
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
88202400001252.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-05-28
Invoice Number
GH220528
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
5
Packaging Code
CT
Payment Date
2022-07-11
Payment Form
10
Payment Value
2260000
Preprinted Number
882024000012521
Subheadings
2
Tariff Base
3393274
Tariff Percentage
40.0
Tariff Subtotal
1357000
Tariff Total
1357000
User Type
23
Value Added Tax Base
4750274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
903000
Value Added Tax Total
903000
Verification Number
5
China
中文