Bill of Lading Number
821903
Shipment Date
2023-12-15
Filing Date
2023-12-15
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 Yayu Accesories Ltd.
Shipper (Original Format)
YIWU YAYU ACCESORIES LIMITED
1F WAREHOUSE, UNIT 5, BUILDING 27,
Carrier (Original Format)
INTERANDINA DE CARGA S.A.
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
SHA71186135
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 XXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
4.54
Item Quantity Unit
KG
Gross Weight (kg)
5.04
Net Weight (kg)
4.54
Value of Goods, CIF (USD)
$91
Value of Goods, FOB (USD)
$91
Freight Cost
0.27
Freight Value
0.29
Insurance Cost
0.02
Total Tax Paid
135000
Acceptance Date
2023-12-15
Acceptance Number
882023000114374
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
55247
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
91.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
9157566
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
88202300011437
Import Type
1
Incomex Office
99
Invoice Date
2023-07-18
Invoice Number
A27112C
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
CT
Payment Date
2023-08-13
Payment Form
5
Payment Value
135000
Preprinted Number
882023000114374
Subheadings
1
Tariff Base
364046
Tariff Percentage
15.0
Tariff Subtotal
55000
Tariff Total
55000
User Type
23
Value Added Tax Base
419046
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80000
Value Added Tax Total
80000
Verification Number
1
China
中文