Bill of Lading Number
575015795540
Shipment Date
2025-08-06
Filing Date
2025-08-06
Consignee
Eleven Grp Sas
Consignee (Original Format)
ELEVEN GRP SAS
CR 16 93 11 OF 303
NIT ID (Original Format)
900777650
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Yuexiu Jiaxiang Glasses Firm
Shipper (Original Format)
GUANGZHOU YUEXIU JIAXIANG GLASSES FIRM
NO.C30,YUEHE INTERNATIONAL GLASSES
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
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
SHBVT25104964
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003191000
Goods Shipped
XXX XX XXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX X XXX XXXXXXXXX XXXXX XX XXXXX X XXXXXXX XXXXXX
Item Quantity
4329.0
Item Quantity Unit
U
Gross Weight (kg)
127.97
Net Weight (kg)
115.55
Value of Goods, CIF (USD)
$9,870
Value of Goods, FOB (USD)
$9,810
Freight Cost
54.36
Freight Value
60.93
Insurance Cost
6.57
Total Tax Paid
10310000
Acceptance Date
2025-08-06
Acceptance Number
352025001193448
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
771270
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9870.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
458853399
Document Type
N
Exchange Rate
4186.71
Flag Code
28
Identification Formula
35202500119344
Import Type
1
Incomex Office
99
Invoice Date
2025-07-02
Invoice Number
00021135
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2025-06-12
Payment Form
8
Payment Value
10310000
Preprinted Number
352025001193448
Subheadings
2
Tariff Base
41324670
Tariff Percentage
5.0
Tariff Subtotal
2066000
Tariff Total
2066000
User Type
23
Value Added Tax Base
43390670
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8244000
Value Added Tax Total
8244000
Verification Number
2