Bill of Lading Number
417723
Shipment Date
2018-09-27
Filing Date
2018-09-27
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 Keqiao Harvest Textile Co., Ltd.
Shipper (Original Format)
SHAOXING KEQIAO HARVEST TEXTILE CO.,LTD
2ND FLB BUILD, NO.555 HUAN ROAD KEX
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
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
SHA124942
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 XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X
Item Quantity
3040.79
Item Quantity Unit
M2
Gross Weight (kg)
333.0
Net Weight (kg)
322.32
Value of Goods, CIF (USD)
$5,907
Value of Goods, FOB (USD)
$5,878
Freight Cost
7.01
Freight Value
29.89
Insurance Cost
1.64
Total Tax Paid
5503000
Acceptance Date
2018-09-27
Acceptance Number
882018000135475
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
35321
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
5907.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
313134515
Document Type
N
Exchange Rate
3014.18
Flag Code
169
Identification Formula
88201800013547
Import Type
1
Incomex Office
99
Invoice Date
2018-05-17
Invoice Number
HV03699
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
9
Other Costs
21.24
Packaging Code
PK
Payment Date
2018-05-28
Payment Form
1
Payment Value
5503000
Preprinted Number
882018000135475
Subheadings
1
Tariff Base
17805937
Tariff Percentage
10.0
Tariff Subtotal
1781000
Tariff Total
1781000
User Type
23
Value Added Tax Base
19586937
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3722000
Value Added Tax Total
3722000
Verification Number
1
中文
China
