Bill of Lading Number
575015287760
Filing Date
2025-04-07
Shipment Date
2025-04-07
Consignee
Griffith Foods S.A.S.
Consignee (Original Format)
GRIFFITH FOODS S.A.S.
AUT MEDELLIN-BOGOTA KM 39
NIT ID (Original Format)
890917465
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Beneo Remy NV
Shipper (Original Format)
BENEO-REMY N.V
REMYLAAN 4 - 3018 WIJGMAAL/LEUVEN
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
EX-SEE-2502-110
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
1108190000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX
Item Quantity
8250.0
Item Quantity Unit
KG
Gross Weight (kg)
8589.09
Net Weight (kg)
8250.0
Value of Goods, CIF (USD)
$26,425
Value of Goods, FOB (USD)
$25,168
Freight Cost
1235.89
Freight Value
1257.01
Insurance Cost
21.12
Total Tax Paid
77880000
Acceptance Date
2025-04-07
Acceptance Number
902025000058441
Annual License
2024
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
32193
Customs Code
C100
Customs Declaration
90
Customs Value
26425.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25264
Destination Providence
11
Document Identifier
452842260
Document Type
R
Exchange Rate
4130.01
Flag Code
470
Identification Formula
90202500005844
Import Type
1
Incomex Office
3
Invoice Date
2025-02-04
Invoice Number
2330047935
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50178447.000000
Municipality
5440.0
Number Packages
11
Packaging Code
PC
Payment Date
2025-02-10
Payment Form
5
Payment Value
77880000
Preprinted Number
902025000058441
Subheadings
1
Tariff Base
109136175
Tariff Percentage
44.0
Tariff Subtotal
48020000
Tariff Total
48020000
User Type
23
Value Added Tax Base
157156175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29860000
Value Added Tax Total
29860000
Verification Number
4
Belgium
中文