Bill of Lading Number
576668
Shipment Date
2020-11-05
Filing Date
2020-11-05
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
ROOM0803,0804 SHENYUE INTERNATIONAL
Carrier (Original Format)
VAN DE LEUR TRADING 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
NGB000363
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
5516130000
Goods Shipped
XX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
6311.64
Item Quantity Unit
M2
Gross Weight (kg)
655.0
Net Weight (kg)
650.1
Value of Goods, CIF (USD)
$9,990
Value of Goods, FOB (USD)
$9,955
Freight Cost
11.75
Freight Value
35.51
Insurance Cost
2.78
Total Tax Paid
7307000
Acceptance Date
2020-11-05
Acceptance Number
882020000083397
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
34937
Customs Code
C200
Customs Declaration
88
Customs Value
9990.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
355842187
Document Type
N
Economic Activity
1810
Exchange Rate
3849.53
Flag Code
169
Identification Formula
88202000008339
Import Type
1
Incomex Office
99
Invoice Date
2018-12-08
Invoice Number
18INH-146
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
38
Other Costs
20.98
Packaging Code
PK
Payment Date
2018-12-16
Payment Form
1
Payment Value
7307000
Preprinted Number
882020000083397
Subheadings
1
Tariff Base
38457228
User Type
23
Value Added Tax Base
38457228
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7307000
Value Added Tax Total
7307000
Verification Number
4
China
中文