Bill of Lading Number
803479
Shipment Date
2023-09-29
Filing Date
2023-09-29
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
02
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Xiamen Mango Fashion Shoes Trade Co., Ltd.
Shipper (Original Format)
XIAMEN MANGO FASHION SHOES TRADE CO. LTD
ROOM 502-1, NO.151-2, YUE HUA ROAD,
Carrier (Original Format)
LOGISTICA TOTAL S.A.
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
BDPXMN00661
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX X
Item Quantity
720.0
Item Quantity Unit
2U
Gross Weight (kg)
680.0
Net Weight (kg)
612.0
Value of Goods, CIF (USD)
$6,691
Value of Goods, FOB (USD)
$6,408
Freight Cost
282.0
Freight Value
283.34
Insurance Cost
1.34
Total Tax Paid
9736000
Acceptance Date
2023-09-29
Acceptance Number
882023000085619
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
42267
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
6691.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
424344420
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
88202300008561.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-02
Invoice Number
MFS23-080201
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
69
Packaging Code
CT
Payment Date
2023-09-08
Payment Form
1
Payment Value
9736000
Preprinted Number
882023000085619
Subheadings
1
Tariff Base
26419083
Tariff Percentage
15.0
Tariff Subtotal
3963000
Tariff Total
3963000
User Type
23
Value Added Tax Base
30382083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5773000
Value Added Tax Total
5773000