Bill of Lading Number
351777
Shipment Date
2025-02-19
Filing Date
2025-02-19
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-20255209
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 XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
925.33
Item Quantity Unit
KG
Gross Weight (kg)
1391.37
Net Weight (kg)
925.33
Value of Goods, CIF (USD)
$5,919
Value of Goods, FOB (USD)
$5,486
Freight Cost
278.94
Freight Value
432.41
Insurance Cost
16.46
Total Tax Paid
4680000
Acceptance Date
2025-02-19
Acceptance Number
482025000096504
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
265678
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
5918.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13906
Destination Providence
13
Document Identifier
451310872
Document Type
R
Exchange Rate
4161.46
Flag Code
430
Identification Formula
48202500009650.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-03
Invoice Number
SO-24-319163
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50010736.000000
Municipality
11001.0
Number Packages
10
Other Costs
137.01
Packaging Code
PK
Payment Date
2025-01-11
Payment Form
5
Payment Value
4680000
Preprinted Number
482025000096504
Subheadings
2
Tariff Base
24630974
User Type
23
Value Added Tax Base
24630974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4680000
Value Added Tax Total
4680000
Verification Number
2
United States
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