Bill of Lading Number
62092
Shipment Date
2012-08-16
Filing Date
2012-08-16
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
Zhejiang Weixing Industrial Development Co., Ltd.
Shipper (Original Format)
ZHEJIANG WEIXING INDUSTRIAL DEVELOPMENT CO., LTD
GU CHENG STREET, JIANG NAN LIANG SH
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. 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
Air
Transport Document
CLO12070044
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X
Item Quantity
106.66
Item Quantity Unit
KG
Gross Weight (kg)
118.51
Net Weight (kg)
106.66
Value of Goods, CIF (USD)
$3,591
Value of Goods, FOB (USD)
$2,870
Freight Cost
675.52
Freight Value
721.08
Insurance Cost
2.01
Total Tax Paid
1772000
Acceptance Date
2012-08-16
Acceptance Number
882012000077730
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
10677
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
3591.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
198229531
Document Type
N
Exchange Rate
1788.08
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-19
Invoice Number
WS1235
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
58
Other Costs
43.55
Packaging Code
CT
Payment Date
2012-07-30
Payment Form
5
Payment Value
1772000
Preprinted Number
882012000077730
Subheadings
5
Tariff Base
6421138
Tariff Percentage
10.0
Tariff Subtotal
642000
Tariff Total
642000
User Type
23
Value Added Tax Base
7063138
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1130000
Value Added Tax Total
1130000
Verification Number
1
中文
China
