Bill of Lading Number
575015966716
Shipment Date
2025-08-28
Filing Date
2025-08-28
Consignee
Mcd Design S.A.S.
Consignee (Original Format)
MCD DESIGN S.A.S.
CL 98 SUR 48 270 BG 22
NIT ID (Original Format)
900468473
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Gopi World Inc.
Shipper (Original Format)
GOPI WORLD INC
PALM BEACH GARDENS, FL 33410
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
883812823901
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2916319000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
467.6
Item Quantity Unit
KG
Gross Weight (kg)
492.6
Net Weight (kg)
467.6
Value of Goods, CIF (USD)
$1,039
Value of Goods, FOB (USD)
$574
Freight Cost
463.09
Freight Value
464.81
Insurance Cost
1.72
Total Tax Paid
796000
Acceptance Date
2025-08-28
Acceptance Number
902025000150932
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
624817
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1038.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
459944343
Document Type
N
Exchange Rate
4034.18
Flag Code
840
Identification Formula
90202500015093
Import Type
1
Incomex Office
99
Invoice Date
2025-08-23
Invoice Number
3723
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
Municipality
5380.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-25
Payment Form
5
Payment Value
796000
Preprinted Number
902025000150932
Subheadings
1
Tariff Base
4191311
User Type
23
Value Added Tax Base
4191311
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
796000
Value Added Tax Total
796000
Verification Number
1
Colombia
中文