Bill of Lading Number
575016176811
Filing Date
2025-10-24
Shipment Date
2025-10-24
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
Marchon A Vsp Vision Co.
Shipper (Original Format)
MARCHON A VSP VISION COMPANY
35 HUB DRIVE, MELVILLE, NEW YORK, 1
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
116230
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 XXX XXX XXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX X XXX XXXX XXXXXXXXX XXXXXX XXXXXXX XXX XX XXXXXXXXXX XXXXXXX
Item Quantity
105.0
Item Quantity Unit
U
Gross Weight (kg)
27.63
Net Weight (kg)
25.76
Value of Goods, CIF (USD)
$2,530
Value of Goods, FOB (USD)
$2,425
Freight Cost
46.11
Freight Value
104.86
Insurance Cost
1.68
Total Tax Paid
2447000
Acceptance Date
2025-10-24
Acceptance Number
32025001877311
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
835539
Customs Code
C100
Customs Declaration
3
Customs Value
2529.61
Declaration Type
4
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
463602464
Document Type
N
Exchange Rate
3877.07
Flag Code
28
Identification Formula
32025001877311
Import Type
1
Incomex Office
99
Invoice Date
2025-10-02
Invoice Number
9630220575
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
57.07
Packaging Code
PK
Payment Date
2025-10-16
Payment Form
1
Payment Value
2447000
Preprinted Number
32025001877311
Subheadings
4
Tariff Base
9807475
Tariff Percentage
5.0
Tariff Subtotal
490000
Tariff Total
490000
User Type
23
Value Added Tax Base
10297475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1957000
Value Added Tax Total
1957000
Verification Number
2