Bill of Lading Number
575009821874
Shipment Date
2019-03-27
Filing Date
2019-03-27
Consignee
Monster Energy Colombia Sas
Consignee (Original Format)
MONSTER ENERGY COLOMBIA SAS
CL 72 10 07 OF 401
NIT ID (Original Format)
900420576
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Monster Energy Co.
Shipper (Original Format)
MONSTER ENERGY COMPANY
1 MONSTER WAY CORONA, CA 92879
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LAX190133898
Industry - GICS
[#<GicsCode id: 6, gics_code: "30201030", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Soft Drinks">]
HS Code
2202990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX X
Item Quantity
16687.44
Item Quantity Unit
L
Gross Weight (kg)
18949.92
Net Weight (kg)
18051.27
Value of Goods, CIF (USD)
$14,891
Value of Goods, FOB (USD)
$13,155
Freight Cost
1735.0
Freight Value
1736.16
Insurance Cost
1.16
Total Tax Paid
8721000
Acceptance Date
2019-03-27
Acceptance Number
352019000144058
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
425563
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14890.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
321509150
Document Type
R
Exchange Rate
3082.45
Flag Code
169
Identification Formula
35201900014405
Import Type
1
Incomex Office
3
Invoice Date
2019-02-22
Invoice Number
570366827
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50059938
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2019-03-01
Payment Form
1
Payment Value
8721000
Preprinted Number
352019000144058
Subheadings
1
Tariff Base
45899715
User Type
23
Value Added Tax Base
45899715
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8721000
Value Added Tax Total
8721000
Verification Number
9