Bill of Lading Number
695969
Shipment Date
2022-06-16
Filing Date
2022-06-16
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 Sing On Textile Co., Ltd.
Shipper (Original Format)
SHAOXING WANYONG TEXTILES CO.,LTD
DONGJIANG VILLAGE, QIANQING TOWN
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
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 XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXX
Item Quantity
114.89
Item Quantity Unit
KG
Gross Weight (kg)
119.01
Net Weight (kg)
114.89
Value of Goods, CIF (USD)
$3,143
Value of Goods, FOB (USD)
$2,951
Freight Cost
191.08
Freight Value
191.71
Insurance Cost
0.63
Total Tax Paid
3723000
Acceptance Date
2022-06-16
Acceptance Number
882022000064167
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
39443
Customs Agent
20
Customs Code
C200
Customs Declaration
88
Customs Value
3142.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
388918678
Document Type
N
Exchange Rate
3833.34
Flag Code
169
Identification Formula
8.8202200006416E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-01
Invoice Number
21WY11
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
16
Packaging Code
PK
Payment Date
2021-12-14
Payment Form
10
Payment Value
3723000
Preprinted Number
882022000064167
Subheadings
1
Tariff Base
12046654
Tariff Percentage
10.0
Tariff Subtotal
1205000
Tariff Total
1205000
User Type
23
Value Added Tax Base
13251654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2518000
Value Added Tax Total
2518000
Verification Number
3
China
中文