Bill of Lading Number
575015859903
Filing Date
2025-08-11
Shipment 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: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
117.0
Net Weight (kg)
107.0
Value of Goods, CIF (USD)
$4,657
Value of Goods, FOB (USD)
$4,600
Freight Cost
32.17
Freight Value
56.93
Insurance Cost
11.5
Total Tax Paid
3583000
Acceptance Date
2025-08-11
Acceptance Number
32025001465296
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
611841
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4656.93
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
458919853
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001465296
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
13.26
Packaging Code
CT
Payment Date
2025-06-23
Payment Form
1
Payment Value
3583000
Preprinted Number
32025001465296
Subheadings
3
Tariff Base
18857539
User Type
23
Value Added Tax Base
18857539
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3583000
Value Added Tax Total
3583000
Verification Number
1