Bill of Lading Number
836798
Shipment Date
2024-02-25
Filing Date
2024-02-25
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)
INTERANDINA DE CARGA S.A.
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
XMN7129716
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 X XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX
Item Quantity
1448.0
Item Quantity Unit
U
Gross Weight (kg)
1620.0
Net Weight (kg)
1201.03
Value of Goods, CIF (USD)
$25,521
Value of Goods, FOB (USD)
$25,327
Freight Cost
189.03
Freight Value
194.13
Insurance Cost
5.1
Total Tax Paid
66457000
Acceptance Date
2024-02-25
Acceptance Number
882024000016049
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
8506
Customs Code
C200
Customs Declaration
88
Customs Value
25521.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
433407122
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
88202400001604.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-23
Invoice Number
2329
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
186
Packaging Code
CT
Payment Date
2023-12-31
Payment Form
10
Payment Value
66457000
Preprinted Number
882024000016049
Subheadings
1
Tariff Base
99784811
Tariff Percentage
40.0
Tariff Subtotal
39914000
Tariff Total
39914000
User Type
23
Value Added Tax Base
139698811
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26543000
Value Added Tax Total
26543000
Verification Number
9
China
中文