Bill of Lading Number
809090
Shipment Date
2023-10-24
Filing Date
2023-10-24
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
Ys Fashion Co., Ltd.
Shipper (Original Format)
YS FASHION CO. , LTD
A13-1803, HAI DE XIAO QU
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
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506910000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX
Item Quantity
516.0
Item Quantity Unit
U
Gross Weight (kg)
40.38
Net Weight (kg)
36.35
Value of Goods, CIF (USD)
$1,262
Value of Goods, FOB (USD)
$1,249
Freight Cost
12.81
Freight Value
13.06
Insurance Cost
0.25
Total Tax Paid
1976000
Acceptance Date
2023-10-24
Acceptance Number
882023000096596
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
45837
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
1261.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
426887236
Document Type
N
Exchange Rate
4249.71
Flag Code
169
Identification Formula
88202300009659.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-12
Invoice Number
9755198434
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
21
Packaging Code
PK
Payment Date
2023-08-26
Payment Form
1
Payment Value
1976000
Preprinted Number
882023000096596
Subheadings
3
Tariff Base
5362199
Tariff Percentage
15.0
Tariff Subtotal
804000
Tariff Total
804000
User Type
23
Value Added Tax Base
6166199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1172000
Value Added Tax Total
1172000
Verification Number
2
China
中文