Bill of Lading Number
620071
Shipment Date
2021-07-02
Filing Date
2021-07-02
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
Republic (Pty) Ltd.
Shipper (Original Format)
REPUBLIC PTY LIMITED
BLOCK B DINGJIALING INDUSTRIAL AERE
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT 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
OLC21040024
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXX
Item Quantity
1532.0
Item Quantity Unit
2U
Gross Weight (kg)
1423.0
Net Weight (kg)
1155.57
Value of Goods, CIF (USD)
$17,033
Value of Goods, FOB (USD)
$15,167
Freight Cost
1862.91
Freight Value
1866.4
Insurance Cost
3.49
Total Tax Paid
23665000
Acceptance Date
2021-07-02
Acceptance Number
882021000051311
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
27420
Customs Agent
10
Customs Code
C200
Customs Declaration
88
Customs Value
17033.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
365798239
Document Type
N
Exchange Rate
3770.35
Flag Code
169
Identification Formula
88202100005131
Import Type
1
Incomex Office
99
Invoice Date
2020-12-29
Invoice Number
D-201115-C1
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
167
Packaging Code
CT
Payment Date
2021-03-31
Payment Form
1
Payment Value
23665000
Preprinted Number
882021000051311
Subheadings
1
Tariff Base
64221126
Tariff Percentage
15.0
Tariff Subtotal
9633000
Tariff Total
9633000
User Type
23
Value Added Tax Base
73854126
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14032000
Value Added Tax Total
14032000
Verification Number
6
China
中文