Bill of Lading Number
483433
Shipment Date
2019-07-25
Filing Date
2019-07-25
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
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Shaoguan Shunchang Weaving Factory Ltd.
Shipper (Original Format)
SHAOGUAN SHUNCHANG WEAVING FACTORY LTD.
NO.3 QUAJIANG ECONOMIC DEVELOPMENT
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
SZX983556
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
5209420000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
4066.9
Item Quantity Unit
M2
Gross Weight (kg)
1211.0
Net Weight (kg)
1069.59
Value of Goods, CIF (USD)
$10,997
Value of Goods, FOB (USD)
$10,956
Freight Cost
27.02
Freight Value
40.36
Insurance Cost
3.06
Total Tax Paid
10816000
Acceptance Date
2019-07-25
Acceptance Number
882019000076445
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
29293
Customs Agent
91
Customs Code
C200
Customs Declaration
88
Customs Value
10996.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
325363156
Document Type
N
Exchange Rate
3183.01
Flag Code
169
Identification Formula
88201900007644
Import Type
1
Incomex Office
99
Invoice Date
2018-10-31
Invoice Number
INVS18SH0742
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
24
Other Costs
10.28
Packaging Code
PK
Payment Date
2018-11-14
Payment Form
1
Payment Value
10816000
Preprinted Number
882019000076445
Subheadings
1
Tariff Base
35002638
Tariff Percentage
10.0
Tariff Subtotal
3500000
Tariff Total
3500000
User Type
23
Value Added Tax Base
38502638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7316000
Value Added Tax Total
7316000
Verification Number
8
中文
China
