Bill of Lading Number
769669
Shipment Date
2023-05-03
Filing Date
2023-05-03
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 Quanzhiying Textile Co., Ltd.
Shipper (Original Format)
SHAOXING QUALITY TEXTILE CO.,LTD
NO. ROOM 506-507,3 BUILDING, GOLDTI
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT 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
Transport Document
CEBVT21641464J
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
5516120000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX
Item Quantity
15643.6
Item Quantity Unit
M2
Gross Weight (kg)
1623.0
Net Weight (kg)
1517.43
Value of Goods, CIF (USD)
$21,119
Value of Goods, FOB (USD)
$20,083
Freight Cost
1031.72
Freight Value
1035.94
Insurance Cost
4.22
Total Tax Paid
30372000
Acceptance Date
2023-05-03
Acceptance Number
882023000035236
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
19080
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
21118.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
410167685
Document Type
N
Economic Activity
1810
Exchange Rate
4654.14
Flag Code
169
Identification Formula
88202300003523.000000
Import Type
1
Incomex Office
99
Invoice Date
2021-06-30
Invoice Number
PH3541/PO85165
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
50
Packaging Code
PK
Payment Date
2021-07-18
Payment Form
5
Payment Value
30372000
Preprinted Number
882023000035236
Subheadings
1
Tariff Base
98290503
Tariff Percentage
10.0
Tariff Subtotal
9829000
Tariff Total
9829000
User Type
23
Value Added Tax Base
108119503
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20543000
Value Added Tax Total
20543000
Verification Number
4
China
中文