Bill of Lading Number
575009367932
Shipment Date
2018-10-12
Filing Date
2018-10-12
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
Shaoxing In Hand Textile Co., Ltd.
Shipper (Original Format)
SHAOXING IN HAND TEXTILE CO., LTD
ROOM 1105,11FLOOR,YINAN CENTER
Shipper Global HQ
Shao Xing Xinjiang Textile Co., Ltd.
Shipper Domestic HQ
Shao Xing Xinjiang Textile Co., Ltd.
Carrier (Original Format)
AGENTES PORTUARIOS 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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHA371703
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
5208490000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
4634.18
Item Quantity Unit
M2
Gross Weight (kg)
512.0
Net Weight (kg)
467.59
Value of Goods, CIF (USD)
$8,324
Value of Goods, FOB (USD)
$8,260
Freight Cost
12.0
Freight Value
64.3
Insurance Cost
2.3
Total Tax Paid
7753000
Acceptance Date
2018-09-29
Acceptance Number
352018000425483
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
15563
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
8323.85
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
313737193
Document Type
N
Exchange Rate
3014.18
Flag Code
434
Identification Formula
35201800042548
Import Type
1
Incomex Office
99
Invoice Date
2018-09-01
Invoice Number
INH-STF67815
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
30
Other Costs
50.0
Packaging Code
RO
Payment Date
2018-09-09
Payment Form
1
Payment Value
7753000
Preprinted Number
352018000425483
Subheadings
1
Tariff Base
25089582
Tariff Percentage
10.0
Tariff Subtotal
2509000
Tariff Total
2509000
User Type
23
Value Added Tax Base
27598582
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5244000
Value Added Tax Total
5244000
Verification Number
8
China
中文