Bill of Lading Number
575015823885
Filing Date
2025-07-24
Shipment Date
2025-07-24
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
Shanghai Mediworks Precision Instruments Co., Ltd.
Shipper (Original Format)
SHANGHAI MEDIWORKS PRECISION INSTRUMENTS CO., LTD
NO.7 MINGPU PHASE II NO.3279 SAN LU
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
AE250700371
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528520000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXX XX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
58.0
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$6,676
Value of Goods, FOB (USD)
$6,148
Freight Cost
449.08
Freight Value
527.57
Insurance Cost
15.37
Total Tax Paid
5094000
Acceptance Date
2025-07-24
Acceptance Number
32025001348964
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
589204
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6675.74
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
458390688
Document Type
N
Exchange Rate
4016.44
Flag Code
156
Identification Formula
32025001348964
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
2025413
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
11001.0
Number Packages
16
Other Costs
63.12
Packaging Code
CT
Payment Date
2025-07-20
Payment Form
8
Payment Value
5094000
Preprinted Number
32025001348964
Subheadings
2
Tariff Base
26812709
User Type
23
Value Added Tax Base
26812709
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5094000
Value Added Tax Total
5094000
Verification Number
6
中文
China
