Bill of Lading Number
786316
Shipment Date
2023-07-18
Filing Date
2023-07-18
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 Ming Hee Embroidery Co., Ltd.
Shipper (Original Format)
SHAOXING MING HEE EMBROIDERY CO., LTD.
WEST SIDE JIN CHUAN ROAD,DONG PU IN
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. 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
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
5810910000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX X
Item Quantity
867.13
Item Quantity Unit
KG
Gross Weight (kg)
940.0
Net Weight (kg)
867.13
Value of Goods, CIF (USD)
$19,860
Value of Goods, FOB (USD)
$19,766
Freight Cost
90.0
Freight Value
93.97
Insurance Cost
3.97
Total Tax Paid
25174000
Acceptance Date
2023-07-18
Acceptance Number
882023000059361
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
31257
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
19859.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
414716094
Document Type
N
Exchange Rate
4102.13
Flag Code
169
Identification Formula
88202300005936.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-20
Invoice Number
20230520
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
55
Packaging Code
RO
Payment Date
2023-06-03
Payment Form
5
Payment Value
25174000
Preprinted Number
882023000059361
Subheadings
1
Tariff Base
81467194
Tariff Percentage
10.0
Tariff Subtotal
8147000
Tariff Total
8147000
User Type
23
Value Added Tax Base
89614194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17027000
Value Added Tax Total
17027000
Verification Number
1
China
中文