Bill of Lading Number
221336
Shipment Date
2015-12-09
Filing Date
2015-12-09
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
Shenzhen Taiande Trade Co., Ltd.
Shipper (Original Format)
SHENZHEN TAIANDE TRADE CO.,LTD
16A,2NANGUO BUILDING HONGLING ROAD
Carrier (Original Format)
VICTORIA CARGO TRANSPORTES S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA 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
NGB8450190
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
30.12
Item Quantity Unit
KG
Gross Weight (kg)
33.46
Net Weight (kg)
30.12
Value of Goods, CIF (USD)
$660
Value of Goods, FOB (USD)
$656
Freight Cost
2.87
Freight Value
4.31
Insurance Cost
0.32
Total Tax Paid
695000
Acceptance Date
2015-12-09
Acceptance Number
882015000135164
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
19041
Customs Agent
27
Customs Code
C200
Customs Declaration
88
Customs Value
660.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
257411848
Document Type
N
Exchange Rate
3149.12
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-08
Invoice Number
FDL08222015-1
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76892.0
Number Packages
27
Other Costs
1.12
Packaging Code
PK
Payment Date
2015-10-20
Payment Form
1
Payment Value
695000
Preprinted Number
882015000135164
Subheadings
4
Tariff Base
2078923
Tariff Percentage
15.0
Tariff Subtotal
312000
Tariff Total
312000
User Type
23
Value Added Tax Base
2390923
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
383000
Value Added Tax Total
383000
Verification Number
1