Bill of Lading Number
691366
Shipment Date
2022-05-27
Filing Date
2022-05-27
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
Snp Creative Design Co., Ltd.
Shipper (Original Format)
SNP CREATIVE DESIGN CO.,LTD
SHI JI MEI JU 3F,XING YANG ROAD 778
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
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
272504633138
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
7117190000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXX
Item Quantity
11.7
Item Quantity Unit
KG
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$580
Value of Goods, FOB (USD)
$519
Freight Cost
60.41
Freight Value
60.52
Insurance Cost
0.11
Total Tax Paid
865000
Acceptance Date
2022-05-27
Acceptance Number
882022000059025
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
37111
Customs Agent
20
Customs Code
C200
Customs Declaration
88
Customs Value
579.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
388187280
Document Type
N
Exchange Rate
4050.88
Flag Code
169
Identification Formula
8.8202200005902E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-15
Invoice Number
SP-STG2204151
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-04-29
Payment Form
5
Payment Value
865000
Preprinted Number
882022000059025
Subheadings
1
Tariff Base
2347566
Tariff Percentage
15.0
Tariff Subtotal
352000
Tariff Total
352000
User Type
23
Value Added Tax Base
2699566
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
513000
Value Added Tax Total
513000
Verification Number
4
China
中文