Bill of Lading Number
331011
Shipment Date
2023-12-22
Filing Date
2023-12-22
Consignee
Sociedad Comercializadora Y Distribuidora Estrena Ltda
Consignee (Original Format)
SOCIEDAD COMERCIALIZADORA Y DISTRIBUIDORA ESTRENA LTDA
CR 23 65 31
NIT ID (Original Format)
830061923
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
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
Transport Document
CNI-20225020
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 XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXXX X
Item Quantity
5969.19
Item Quantity Unit
KG
Gross Weight (kg)
9430.0
Net Weight (kg)
5969.19
Value of Goods, CIF (USD)
$36,535
Value of Goods, FOB (USD)
$33,754
Freight Cost
1800.0
Freight Value
2780.67
Insurance Cost
101.26
Total Tax Paid
27460000
Acceptance Date
2023-12-21
Acceptance Number
482023000816060
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
68030
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
36535.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13906
Destination Providence
11
Document Identifier
38358550
Document Type
R
Exchange Rate
3955.88
Flag Code
169
Identification Formula
48202300081606
Import Type
1
Incomex Office
3
Invoice Date
2023-07-11
Invoice Number
SO-23-247385
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50172905.000000
Municipality
11001.0
Number Packages
10
Other Costs
879.41
Packaging Code
PK
Payment Date
2023-11-11
Payment Form
5
Payment Value
27460000
Preprinted Number
482023000816060
Subheadings
1
Tariff Base
144528471
User Type
23
Value Added Tax Base
144528471
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27460000
Value Added Tax Total
27460000
Verification Number
6
United States
中文