Bill of Lading Number
246
Shipment Date
2024-07-30
Filing Date
2024-07-30
Consignee
Inversiones Mendez Group Sas
Consignee (Original Format)
INVERSIONES MENDEZ GROUP SAS
TV 93 53 32 BG 74
NIT ID (Original Format)
800240470
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Copeland Cold Chain Lp
Shipper (Original Format)
COPELAND COLD CHAIN LP
1065 BIG SHANTY RD., NW, SUITE 100
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
33697
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
9032899000
Goods Shipped
XXX XXXXXXXXXX XXXXXXX XXXXX XXXX XXXXXXXXXXX X XX XXX XX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
6.8
Net Weight (kg)
6.8
Value of Goods, CIF (USD)
$7,943
Value of Goods, FOB (USD)
$7,938
Freight Cost
1.16
Freight Value
5.13
Insurance Cost
3.97
Total Tax Paid
7996000
Acceptance Date
2024-07-30
Acceptance Number
872024000088885
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
265862
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
7942.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
929
Destination Providence
11
Document Identifier
441520947
Document Type
N
Exchange Rate
4035.0
Flag Code
607
Identification Formula
87202400008888.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-20
Invoice Number
IN000518305
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality
111.0
Number Packages
56
Packaging Code
YY
Payment Date
2024-07-11
Payment Form
1
Payment Value
7996000
Preprinted Number
872024000088885
Subheadings
16
Tariff Base
32049844
Tariff Percentage
5.0
Tariff Subtotal
1602000
Tariff Total
1602000
User Type
23
Value Added Tax Base
33651844
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6394000
Value Added Tax Total
6394000
Verification Number
9
United States
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