Bill of Lading Number
344
Shipment Date
2025-08-06
Filing Date
2025-08-06
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 Comfort Control Lp
Shipper (Original Format)
COPELAND COMFORT CONTROL LP
8100 W. FLORISSANT AVENUE P.O. BOX
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin
Mexico
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
36273
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481809900
Goods Shipped
XXX XXXXXXXXXX XXXXXXX XXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX X XX XXX XX XXXXXXX XXXXXXXXX XXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
8.98
Net Weight (kg)
8.98
Value of Goods, CIF (USD)
$706
Value of Goods, FOB (USD)
$704
Freight Cost
1.9
Freight Value
2.25
Insurance Cost
0.35
Total Tax Paid
562000
Acceptance Date
2025-08-06
Acceptance Number
872025000102299
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
315680
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
706.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
929
Destination Providence
11
Document Identifier
458828372
Document Type
N
Exchange Rate
4186.71
Flag Code
28
Identification Formula
87202500010229
Import Type
1
Incomex Office
99
Invoice Date
2025-05-23
Invoice Number
3735055 RI
Legal Representative Document
802000259.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
28
Packaging Code
YY
Payment Date
2025-06-29
Payment Form
1
Payment Value
562000
Preprinted Number
872025000102299
Subheadings
12
Tariff Base
2957199
User Type
23
Value Added Tax Base
2957199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
562000
Value Added Tax Total
562000