Bill of Lading Number
778952
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
Yiwu Rondo Co., Ltd.
Shipper (Original Format)
YIWU RONDO CO., LIMITED
NO.619, JICHANG ROAD BEIYUAN, YIWU
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. 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: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5703390000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
5.48
Item Quantity Unit
M2
Gross Weight (kg)
0.58
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$52
Value of Goods, FOB (USD)
$51
Freight Cost
1.53
Freight Value
1.54
Insurance Cost
0.01
Total Tax Paid
81000
Acceptance Date
2023-06-20
Acceptance Number
882023000049939
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
26973
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
52.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
413235479
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
88202300004993.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-16
Invoice Number
2022-Q816SP-02
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-09-30
Payment Form
1
Payment Value
81000
Preprinted Number
882023000049939
Subheadings
11
Tariff Base
217645
Tariff Percentage
15.0
Tariff Subtotal
33000
Tariff Total
33000
User Type
23
Value Added Tax Base
250645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000
Verification Number
5
China
中文