Bill of Lading Number
791992
Shipment Date
2023-08-22
Filing Date
2023-08-22
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 Xuanguang Jewelry Co., Ltd.
Shipper (Original Format)
YIWU XUANGUANG JEWELRY CO LTD
ROOM 201,UNIT 1, BUILDING 31, YONGJ
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
CEBVT23655491E
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
6504000000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
1227.0
Item Quantity Unit
U
Gross Weight (kg)
295.83
Net Weight (kg)
266.25
Value of Goods, CIF (USD)
$4,066
Value of Goods, FOB (USD)
$4,018
Freight Cost
47.34
Freight Value
48.15
Insurance Cost
0.81
Total Tax Paid
6135000
Acceptance Date
2023-08-22
Acceptance Number
882023000070539
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
36502
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
4066.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
418540116
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
88202300007053.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-06
Invoice Number
AM2023004-2
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
20
Packaging Code
CT
Payment Date
2023-06-28
Payment Form
10
Payment Value
6135000
Preprinted Number
882023000070539
Subheadings
1
Tariff Base
16647966
Tariff Percentage
15.0
Tariff Subtotal
2497000
Tariff Total
2497000
User Type
23
Value Added Tax Base
19144966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3638000
Value Added Tax Total
3638000
Verification Number
2
China
中文