Bill of Lading Number
575016014815
Filing Date
2025-10-06
Shipment Date
2025-10-06
Consignee
Monster Energy Colombia Sas
Consignee (Original Format)
MONSTER ENERGY COLOMBIA SAS
CL 72 7 82 P 9
NIT ID (Original Format)
900420576
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Monster Energy Co.
Shipper (Original Format)
MONSTER ENERGY COMPANY
1 MONSTER WAY CORONA, CA 92876
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4071866733
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
2106906900
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXX XXX XXXX
Item Quantity
260.0
Item Quantity Unit
KG
Gross Weight (kg)
285.36
Net Weight (kg)
260.0
Value of Goods, CIF (USD)
$5,056
Value of Goods, FOB (USD)
$4,228
Freight Cost
827.87
Freight Value
828.33
Insurance Cost
0.46
Total Tax Paid
3055000
Acceptance Date
2025-10-06
Acceptance Number
32025001771357
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
705705
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5055.93
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
462652024
Document Type
R
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001771357
Import Type
1
Incomex Office
3
Invoice Date
2025-05-07
Invoice Number
570916576
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
License Number
50139128.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-28
Payment Form
1
Payment Value
3055000
Preprinted Number
32025001771357
Subheadings
3
Tariff Base
19706195
Tariff Percentage
10.0
Tariff Subtotal
1971000
Tariff Total
1971000
User Type
23
Value Added Tax Base
21677195
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1084000
Value Added Tax Total
1084000
Verification Number
2
United States
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