Bill of Lading Number
632445
Shipment Date
2021-08-27
Filing Date
2021-08-27
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
02
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Shaoxing Keqiao Ornan Textile Co . Ltd.
Shipper (Original Format)
SHAOXING KEQIAO HUILE TEXTILE CO.,LTD
5F,15 BUILDING, YINZUO BUSINESS CEN
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
CEBVT21641058X
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
5516140000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXX XXXXX
Item Quantity
12258.74
Item Quantity Unit
M2
Gross Weight (kg)
2050.0
Net Weight (kg)
1924.62
Value of Goods, CIF (USD)
$25,094
Value of Goods, FOB (USD)
$24,095
Freight Cost
994.5
Freight Value
999.52
Insurance Cost
5.02
Total Tax Paid
30056000
Acceptance Date
2021-08-27
Acceptance Number
882021000068790
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
38137
Customs Agent
10
Customs Code
C200
Customs Declaration
88
Customs Value
25094.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
370976796
Document Type
N
Exchange Rate
3876.08
Flag Code
169
Identification Formula
8.8202100006879E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-26
Invoice Number
HL21-218
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
112
Packaging Code
PK
Payment Date
2021-07-18
Payment Form
1
Payment Value
30056000
Preprinted Number
882021000068790
Subheadings
1
Tariff Base
97267437
Tariff Percentage
10.0
Tariff Subtotal
9727000
Tariff Total
9727000
User Type
23
Value Added Tax Base
106994437
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20329000
Value Added Tax Total
20329000
Verification Number
3
中文
China
