Bill of Lading Number
829776
Shipment Date
2024-01-24
Filing Date
2024-01-24
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 (Original Format)
LOGISTICA 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
Transport Document
CEBUN23B01092B
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 XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
52.08
Item Quantity Unit
KG
Gross Weight (kg)
57.87
Net Weight (kg)
52.08
Value of Goods, CIF (USD)
$4,944
Value of Goods, FOB (USD)
$4,922
Freight Cost
21.09
Freight Value
22.08
Insurance Cost
0.99
Total Tax Paid
7179000
Acceptance Date
2024-01-24
Acceptance Number
882024000007107
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
3738
Customs Code
C200
Customs Declaration
88
Customs Value
4944.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
431946121
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
88202400000710
Import Type
1
Incomex Office
99
Invoice Date
2023-11-17
Invoice Number
2023-Q816SP-05
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
27
Packaging Code
CT
Payment Date
2023-12-09
Payment Form
1
Payment Value
7179000
Preprinted Number
882024000007107
Subheadings
4
Tariff Base
19480707
Tariff Percentage
15.0
Tariff Subtotal
2922000
Tariff Total
2922000
User Type
23
Value Added Tax Base
22402707
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4257000
Value Added Tax Total
4257000
Verification Number
8
China
中文