Bill of Lading Number
521594
Shipment Date
2020-01-14
Filing Date
2020-01-14
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
Unique International
Shipper (Original Format)
UNIQUE INTERNATIONAL
H.O- 3809 RAM NATH PATWA STREET PAH
Carrier (Original Format)
VAN DE LEUR TRADING S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
India
Transport Method
Truck
Transport Document
DEL273853
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
7117190000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
30.26
Item Quantity Unit
KG
Gross Weight (kg)
33.62
Net Weight (kg)
30.26
Value of Goods, CIF (USD)
$1,441
Value of Goods, FOB (USD)
$1,392
Freight Cost
26.08
Freight Value
48.5
Insurance Cost
0.32
Total Tax Paid
1727000
Acceptance Date
2020-01-14
Acceptance Number
882020000003214
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
1544
Customs Code
C200
Customs Declaration
88
Customs Value
1440.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
337550451
Document Type
N
Exchange Rate
3253.89
Flag Code
169
Identification Formula
88202000000321
Import Type
1
Incomex Office
99
Invoice Date
2019-09-07
Invoice Number
UI/075/19-20
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
5
Other Costs
22.1
Packaging Code
PK
Payment Date
2019-10-28
Payment Form
1
Payment Value
1727000
Preprinted Number
882020000003214
Subheadings
2
Tariff Base
4687229
Tariff Percentage
15.0
Tariff Subtotal
703000
Tariff Total
703000
User Type
23
Value Added Tax Base
5390229
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1024000
Value Added Tax Total
1024000
Verification Number
1
India
中文