Bill of Lading Number
779040
Shipment Date
2023-06-20
Filing Date
2023-06-20
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
Stitch Fashion Ltd.
Shipper (Original Format)
STITCH FASHION LIMITED
337 WANGDAO STR. BEIYUAN INDUSTRIAL
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT 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
China
Transport Method
Truck
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
6214300000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
2.02
Net Weight (kg)
1.82
Value of Goods, CIF (USD)
$83
Value of Goods, FOB (USD)
$79
Freight Cost
3.63
Freight Value
3.64
Insurance Cost
0.01
Total Tax Paid
230000
Acceptance Date
2023-06-20
Acceptance Number
882023000049605
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
26893
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
82.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
413235411
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
88202300004960.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-15
Invoice Number
YM2835322022
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-09-24
Payment Form
10
Payment Value
230000
Preprinted Number
882023000049605
Subheadings
5
Tariff Base
345000
Tariff Percentage
40.0
Tariff Subtotal
138000
Tariff Total
138000
User Type
23
Value Added Tax Base
483000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
4
China
中文