Bill of Lading Number
638685
Shipment Date
2021-09-30
Filing Date
2021-09-30
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
Yiwu Jun Bang Leather Co., Ltd.
Shipper (Original Format)
YIWU JUN BANG LEATHER CO., LTD
NO 15 LONGTAN ROAD, NIANSANLI TOWN,
Shipper Global HQ
Yiwu Jun Bang Leather Co., Ltd.
Shipper Domestic HQ
Yiwu Jun Bang Leather Co., Ltd.
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
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
Transport Document
282754043681
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
3926200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XX XX
Item Quantity
85.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.8
Value of Goods, CIF (USD)
$273
Value of Goods, FOB (USD)
$190
Freight Cost
82.98
Freight Value
83.03
Insurance Cost
0.05
Total Tax Paid
386000
Acceptance Date
2021-09-30
Acceptance Number
882021000081428
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
45310
Customs Agent
10
Customs Code
C200
Customs Declaration
88
Customs Value
273.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
375289925
Document Type
N
Exchange Rate
3835.67
Flag Code
169
Identification Formula
8.8202100008142E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-12
Invoice Number
JBK20210812
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-08-26
Payment Form
1
Payment Value
386000
Preprinted Number
882021000081428
Subheadings
1
Tariff Base
1047176
Tariff Percentage
15.0
Tariff Subtotal
157000
Tariff Total
157000
User Type
23
Value Added Tax Base
1204176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
229000
Value Added Tax Total
229000
China
中文