Bill of Lading Number
928244
Shipment Date
2025-03-21
Filing Date
2025-03-21
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
15566
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 XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
66510.97
Item Quantity Unit
M2
Gross Weight (kg)
22048.0
Net Weight (kg)
21616.07
Value of Goods, CIF (USD)
$131,290
Value of Goods, FOB (USD)
$127,736
Freight Cost
3524.56
Freight Value
3553.44
Insurance Cost
28.88
Total Tax Paid
166906000
Acceptance Date
2025-03-21
Acceptance Number
882025000068348
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
15180
Customs Code
C200
Customs Declaration
88
Customs Value
131289.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
452390417
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
88202500006834
Import Type
1
Incomex Office
99
Invoice Date
2024-12-30
Invoice Number
SELD/0355/24-2
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
438
Packaging Code
RO
Payment Date
2025-01-06
Payment Form
1
Payment Value
166906000
Preprinted Number
882025000068348
Subheadings
1
Tariff Base
540149623
Tariff Percentage
10.0
Tariff Subtotal
54015000
Tariff Total
54015000
User Type
23
Value Added Tax Base
594164623
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
112891000
Value Added Tax Total
112891000
Verification Number
7
Pakistan
中文