Bill of Lading Number
897080
Shipment Date
2024-11-13
Filing Date
2024-11-13
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
Soorty Enterprises (Pvt) Ltd.
Shipper (Original Format)
SOORTY ENTERPRISES (PVT) LTD.
PLOT NO 332-333,NATIONAL HIGHWAY,LA
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Pakistan
Transport Method
Truck
Transport Document
015104
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
5209420000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX
Item Quantity
13870.78
Item Quantity Unit
M2
Gross Weight (kg)
4480.27
Net Weight (kg)
4091.88
Value of Goods, CIF (USD)
$27,477
Value of Goods, FOB (USD)
$26,120
Freight Cost
1351.05
Freight Value
1357.09
Insurance Cost
6.04
Total Tax Paid
36888000
Acceptance Date
2024-11-13
Acceptance Number
882024000100906
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
52927
Customs Code
C200
Customs Declaration
88
Customs Value
27477.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
447023421
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
88202400010090.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-15
Invoice Number
SELD/0033/24-2
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
92
Packaging Code
RO
Payment Date
2024-07-27
Payment Form
1
Payment Value
36888000
Preprinted Number
882024000100906
Subheadings
1
Tariff Base
119376895
Tariff Percentage
10.0
Tariff Subtotal
11938000
Tariff Total
11938000
User Type
23
Value Added Tax Base
131314895
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24950000
Value Added Tax Total
24950000
Verification Number
2
Pakistan
中文