Bill of Lading Number
486577
Shipment Date
2019-08-06
Filing Date
2019-08-06
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
Star Fabrics
Shipper (Original Format)
STAR FABRICS, INC.
1440 WALNUT ST.
Carrier (Original Format)
VAN DE LEUR TRADING 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
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
SHA044397
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
5801320000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
1432.5
Item Quantity Unit
M2
Gross Weight (kg)
340.0
Net Weight (kg)
322.31
Value of Goods, CIF (USD)
$3,352
Value of Goods, FOB (USD)
$3,290
Freight Cost
11.0
Freight Value
61.77
Insurance Cost
0.77
Total Tax Paid
2120000
Acceptance Date
2019-08-06
Acceptance Number
882019000082004
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
31009
Customs Agent
91
Customs Code
C200
Customs Declaration
88
Customs Value
3351.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
325625296
Document Type
N
Exchange Rate
3329.23
Flag Code
169
Identification Formula
88201900008200
Import Type
1
Incomex Office
99
Invoice Date
2019-05-24
Invoice Number
247143
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
9
Other Costs
50.0
Packaging Code
PK
Payment Date
2019-06-12
Payment Form
1
Payment Value
2120000
Preprinted Number
882019000082004
Subheadings
1
Tariff Base
11158347
User Type
23
Value Added Tax Base
11158347
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2120000
Value Added Tax Total
2120000
Verification Number
9
United States
中文