Bill of Lading Number
225776
Filing Date
2016-01-07
Shipment Date
2016-01-07
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
Zhangjiagang Chengcheng Textile Co., Ltd.
Shipper (Original Format)
ZHANGJIAGANG CHENGCHENG TEXTILE CO., LTD.
1905/NO.31, QING SHUI WAN,NO.188 YO
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA 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
SHA338150
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5210490000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
2742.1
Item Quantity Unit
M2
Gross Weight (kg)
330.0
Net Weight (kg)
323.57
Value of Goods, CIF (USD)
$4,125
Value of Goods, FOB (USD)
$4,066
Freight Cost
2.0
Freight Value
58.95
Insurance Cost
1.95
Total Tax Paid
3585000
Acceptance Date
2016-01-07
Acceptance Number
882016000001581
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
11341
Customs Agent
31
Customs Code
C200
Customs Declaration
88
Customs Value
4124.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
258530387
Document Type
N
Exchange Rate
3149.47
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-21
Invoice Number
CC2015-4001
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76892.0
Number Packages
17
Other Costs
55.0
Packaging Code
PK
Payment Date
2015-11-29
Payment Form
1
Payment Value
3585000
Preprinted Number
882016000001581
Subheadings
1
Tariff Base
12990997
Tariff Percentage
10.0
Tariff Subtotal
1299000
Tariff Total
1299000
User Type
23
Value Added Tax Base
14289997
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2286000
Value Added Tax Total
2286000
Verification Number
4
中文
China
