Bill of Lading Number
348156
Shipment Date
2024-12-10
Filing Date
2024-12-10
Consignee
Juan D. Hoyos Distribuciones S.A.S
Consignee (Original Format)
JUAN D. HOYOS DISTRIBUCIONES S.A.S
CR 42 54 A 155 IN C 501
NIT ID (Original Format)
811006789
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Monin Inc.
Shipper (Original Format)
MONIN INC
2100 RANGE ROAD CLEARWATER, FL33765
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
4078.57
Item Quantity Unit
KG
Gross Weight (kg)
6260.43
Net Weight (kg)
4078.57
Value of Goods, CIF (USD)
$24,678
Value of Goods, FOB (USD)
$23,094
Freight Cost
1162.51
Freight Value
1583.63
Insurance Cost
75.73
Total Tax Paid
20664000
Acceptance Date
2024-12-09
Acceptance Number
482024000701635
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
231575
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
24677.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13906
Destination Providence
13
Document Identifier
448154122
Document Type
R
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400070163.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-15
Invoice Number
SO-24-249643
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50188496.000000
Municipality
5360.0
Number Packages
20
Other Costs
345.39
Packaging Code
CT
Payment Date
2024-10-19
Payment Form
5
Payment Value
20664000
Preprinted Number
482024000701635
Subheadings
3
Tariff Base
108757303
User Type
23
Value Added Tax Base
108757303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20664000
Value Added Tax Total
20664000
Verification Number
6
United States
中文