Bill of Lading Number
575015833557
Shipment Date
2025-08-04
Filing Date
2025-08-04
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, STE 100 KEN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Shipment Origin
China
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
391228953948
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8533409000
Goods Shipped
XXX XXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXX XXXX XXXXXX XXXXX
Item Quantity
139.0
Item Quantity Unit
U
Gross Weight (kg)
11.79
Net Weight (kg)
10.62
Value of Goods, CIF (USD)
$5,168
Value of Goods, FOB (USD)
$5,061
Freight Cost
89.46
Freight Value
106.82
Insurance Cost
2.53
Total Tax Paid
4111000
Acceptance Date
2025-08-04
Acceptance Number
32025001435318
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
604639
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5167.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
458726455
Document Type
N
Exchange Rate
4186.71
Flag Code
28
Identification Formula
32025001435318
Import Type
1
Incomex Office
99
Invoice Date
2025-07-21
Invoice Number
100009955
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
14.83
Packaging Code
PK
Payment Date
2025-07-21
Payment Form
1
Payment Value
4111000
Preprinted Number
32025001435318
Subheadings
3
Tariff Base
21636122
User Type
23
Value Added Tax Base
21636122
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4111000
Value Added Tax Total
4111000