Bill of Lading Number
836613
Shipment Date
2024-02-23
Filing Date
2024-02-23
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
CEBVT23554923J
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 XXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
0.15
Item Quantity Unit
KG
Gross Weight (kg)
0.17
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$23
Freight Cost
0.18
Freight Value
0.19
Insurance Cost
0.01
Total Tax Paid
34000
Acceptance Date
2024-02-23
Acceptance Number
882024000015691
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
8358
Customs Code
C200
Customs Declaration
88
Customs Value
23.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
433412818
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
88202400001569.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-01
Invoice Number
2023-Q816P-04
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
2023-06-16
Payment Form
1
Payment Value
34000
Preprinted Number
882024000015691
Subheadings
2
Tariff Base
90475
Tariff Percentage
15.0
Tariff Subtotal
14000
Tariff Total
14000
User Type
23
Value Added Tax Base
104475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
5
China
中文