Bill of Lading Number
271637
Shipment Date
2016-10-10
Filing Date
2016-10-10
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
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Shanghai Arts & Crafts Imp. & Exp. Ltd.
Shipper (Original Format)
SHANGHAI ARTS & CRAFTS IMPORT & EXPORT LTD
NO 21 BUILDING, SHANG LI JIAO TANG,
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. 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
NGB976110
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
6307909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXX X XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
1284.0
Item Quantity Unit
U
Gross Weight (kg)
33.89
Net Weight (kg)
30.5
Value of Goods, CIF (USD)
$1,072
Value of Goods, FOB (USD)
$1,061
Freight Cost
4.0
Freight Value
11.3
Insurance Cost
0.42
Total Tax Paid
1210000
Acceptance Date
2016-10-10
Acceptance Number
882016000093122
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
12207
Customs Agent
31
Customs Code
C248
Customs Declaration
88
Customs Value
1071.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
274392908
Document Type
N
Exchange Rate
2924.8
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-03
Invoice Number
7144A
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
27
Other Costs
6.88
Packaging Code
PK
Payment Date
2016-08-18
Payment Form
1
Payment Value
1210000
Preprinted Number
882016000093122
Subheadings
5
Tariff Base
3135152
Tariff Percentage
19.49
Tariff Subtotal
611000
Tariff Total
611000
User Type
23
Value Added Tax Base
3746152
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
599000
Value Added Tax Total
599000
Verification Number
1
中文
China
