Bill of Lading Number
575015859903
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
World Vision Companys Sas
Consignee (Original Format)
WORLD VISIoN COMPANYS SAS
CL 18 9 40 LOCAL 201
NIT ID (Original Format)
901393619
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Champion Optical Co., Ltd.
Shipper (Original Format)
CHAMPION OPTICAL CO., LTD.
NO. 101 JIUWEI ROAD, DANYANG CITY,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNLE250600207
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
7117900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXX XX XX
Item Quantity
38.0
Item Quantity Unit
KG
Gross Weight (kg)
40.0
Net Weight (kg)
38.0
Value of Goods, CIF (USD)
$3,078
Value of Goods, FOB (USD)
$3,040
Freight Cost
21.26
Freight Value
37.63
Insurance Cost
7.6
Total Tax Paid
4592000
Acceptance Date
2025-08-11
Acceptance Number
32025001465294
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
611819
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3077.63
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
458919825
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001465294
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
CBI 061025
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
11001.0
Number Packages
177
Other Costs
8.77
Packaging Code
CT
Payment Date
2025-06-23
Payment Form
1
Payment Value
4592000
Preprinted Number
32025001465294
Subheadings
3
Tariff Base
12462401
Tariff Percentage
15.0
Tariff Subtotal
1869000
Tariff Total
1869000
User Type
23
Value Added Tax Base
14331401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2723000
Value Added Tax Total
2723000
Verification Number
9
China
中文