Bill of Lading Number
770039
Shipment Date
2023-05-10
Filing Date
2023-05-10
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
02
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Shanghai Joy Tex Co., Ltd.
Shipper (Original Format)
SHANGHAI JOY-TEX CO., LTD
ROOM 806 HUANING PLAZA NO.300 XUANH
Carrier (Original Format)
VAN DE LEUR TRADING S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. 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
SHA7721313
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
6006320000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
806.85
Item Quantity Unit
KG
Gross Weight (kg)
844.3
Net Weight (kg)
806.85
Value of Goods, CIF (USD)
$5,481
Value of Goods, FOB (USD)
$5,133
Freight Cost
347.5
Freight Value
348.6
Insurance Cost
1.1
Total Tax Paid
7819000
Acceptance Date
2023-05-10
Acceptance Number
882023000037085
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
20160
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
5481.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
410838489
Document Type
N
Economic Activity
1810
Exchange Rate
4616.58
Flag Code
169
Identification Formula
88202300003708.000000
Import Type
1
Incomex Office
99
Invoice Date
2021-05-14
Invoice Number
21AJY093SH
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
80
Packaging Code
RO
Payment Date
2021-05-22
Payment Form
5
Payment Value
7819000
Preprinted Number
882023000037085
Subheadings
2
Tariff Base
25304675
Tariff Percentage
10.0
Tariff Subtotal
2530000
Tariff Total
2530000
User Type
23
Value Added Tax Base
27834675
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5289000
Value Added Tax Total
5289000
Verification Number
7
China
中文