Bill of Lading Number
769676
Shipment Date
2023-05-04
Filing Date
2023-05-04
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
Ziki Fashion Ltd.
Shipper (Original Format)
ZIKI FASHION LIMITED
RM515, 5TH FLOOR, NO.1 NANZHU SQUAR
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
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
OLC23030072BUN
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
1383.0
Item Quantity Unit
U
Gross Weight (kg)
187.3
Net Weight (kg)
168.57
Value of Goods, CIF (USD)
$2,972
Value of Goods, FOB (USD)
$2,963
Freight Cost
8.55
Freight Value
9.08
Insurance Cost
0.53
Total Tax Paid
3451000
Acceptance Date
2023-05-04
Acceptance Number
882023000035552
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
19347
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
2971.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
410206904
Document Type
N
Economic Activity
1810
Exchange Rate
4654.14
Flag Code
169
Identification Formula
88202300003555.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
SF-19-048
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
8
Packaging Code
CT
Payment Date
2023-03-12
Payment Form
5
Payment Value
3451000
Preprinted Number
882023000035552
Subheadings
1
Tariff Base
13830522
Tariff Percentage
5.0
Tariff Subtotal
692000
Tariff Total
692000
User Type
23
Value Added Tax Base
14522522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2759000
Value Added Tax Total
2759000
Verification Number
5
China
中文