Bill of Lading Number
778231
Shipment Date
2023-06-14
Filing Date
2023-06-14
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
Rj Fashion Co., Ltd.
Shipper (Original Format)
RJ FASHION CO., LIMITED
ROOM 1210, NO.1 BUILDING BAIYUN, XI
Carrier (Original Format)
LOGISTICA TOTAL SAS
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
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
6403919000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX X
Item Quantity
30.0
Item Quantity Unit
2U
Gross Weight (kg)
35.01
Net Weight (kg)
25.35
Value of Goods, CIF (USD)
$418
Value of Goods, FOB (USD)
$375
Freight Cost
42.78
Freight Value
42.87
Insurance Cost
0.09
Total Tax Paid
644000
Acceptance Date
2023-06-14
Acceptance Number
882023000048145
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
25997
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
417.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
412901348
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
88202300004814.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-04-12
Invoice Number
RJCI21120601
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
4
Packaging Code
CT
Payment Date
2022-05-20
Payment Form
1
Payment Value
644000
Preprinted Number
882023000048145
Subheadings
2
Tariff Base
1746688
Tariff Percentage
15.0
Tariff Subtotal
262000
Tariff Total
262000
User Type
23
Value Added Tax Base
2008688
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
382000
Value Added Tax Total
382000
Verification Number
7