Bill of Lading Number
290017
Shipment Date
2016-12-29
Filing Date
2016-12-29
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
Wenzhou Shine Trading Co., Ltd.
Shipper (Original Format)
WENZHOU SHINE TRADING CO., LTD
FLOOR 4TH, OFFICE BUILDING, NO 29 W
Carrier (Original Format)
TRANSPORTES ORO S.A.S
Declarer
AGENCIA DE ADUANAS SIACO 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
Transport Document
DLNB14070589
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
6210500000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
9.24
Net Weight (kg)
8.31
Value of Goods, CIF (USD)
$149
Value of Goods, FOB (USD)
$148
Freight Cost
1.37
Freight Value
1.44
Insurance Cost
0.07
Total Tax Paid
149000
Acceptance Date
2016-12-28
Acceptance Number
882016000127054
Annual License
2016
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
21141
Customs Agent
27
Customs Code
C200
Customs Declaration
88
Customs Value
149.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
277777711
Document Type
L
Exchange Rate
2996.03
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-12
Invoice Number
POG14022
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
21867529
Municipality
76892.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-07-13
Payment Form
10
Payment Value
149000
Preprinted Number
882016000127054
Subheadings
1
Tariff Base
446528
Tariff Percentage
15.0
Tariff Subtotal
67000
Tariff Total
67000
User Type
23
Value Added Tax Base
513528
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Verification Number
9
China
中文