Bill of Lading Number
575011944484
Shipment Date
2021-11-29
Filing Date
2021-11-29
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
Societa Europa Tessile SpA
Shipper (Original Format)
SET SOCIETA EUROPA TESSILE S.P.A
VIA DELL AGRICOLTURA, 18
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE 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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
CEBVT21943699H
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
5516140000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXX XX
Item Quantity
14650.37
Item Quantity Unit
M2
Gross Weight (kg)
2156.0
Net Weight (kg)
2138.95
Value of Goods, CIF (USD)
$31,930
Value of Goods, FOB (USD)
$30,104
Freight Cost
350.0
Freight Value
1826.09
Insurance Cost
6.09
Total Tax Paid
39163000
Acceptance Date
2021-11-29
Acceptance Number
352021000459706
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
212255
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
31929.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
378696205
Document Type
N
Exchange Rate
3969.49
Flag Code
434
Identification Formula
3.520210004597E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-14
Invoice Number
4030/FT
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
96
Other Costs
1470.0
Packaging Code
PK
Payment Date
2021-10-31
Payment Form
5
Payment Value
39163000
Preprinted Number
352021000459706
Subheadings
1
Tariff Base
126744188
Tariff Percentage
10.0
Tariff Subtotal
12674000
Tariff Total
12674000
User Type
23
Value Added Tax Base
139418188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26489000
Value Added Tax Total
26489000
Italy
中文