Bill of Lading Number
414726
Shipment Date
2018-09-18
Filing Date
2018-09-18
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
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Yunhong Fashion Co., Ltd.
Shipper (Original Format)
YUN HONG FASHION CO., LIMITED
ROOM312,3/F Q-CITY.NO.79,PANFU ROAD
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
SZX918973
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
6106200000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
13.71
Net Weight (kg)
12.47
Value of Goods, CIF (USD)
$539
Value of Goods, FOB (USD)
$537
Freight Cost
1.93
Freight Value
2.12
Insurance Cost
0.19
Total Tax Paid
600000
Acceptance Date
2018-09-18
Acceptance Number
882018000131887
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
12934
Customs Agent
81
Customs Code
C200
Customs Declaration
88
Customs Value
538.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
312060090
Document Type
N
Exchange Rate
3019.38
Flag Code
169
Identification Formula
88201800013188
Import Type
1
Incomex Office
99
Invoice Date
2017-11-26
Invoice Number
ST171126C
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
3
Packaging Code
CT
Payment Date
2017-12-03
Payment Form
5
Payment Value
600000
Preprinted Number
882018000131887
Subheadings
2
Tariff Base
1627053
Tariff Percentage
15.0
Tariff Subtotal
244000
Tariff Total
244000
User Type
23
Value Added Tax Base
1871053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
356000
Value Added Tax Total
356000
Verification Number
1