Bill of Lading Number
575012059380
Shipment Date
2022-03-07
Filing Date
2022-03-07
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
Shipper (Original Format)
BENEO REMY NV
REMYLAAN 4 B-3018 LEUVEN-WIJGMAAL
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
SEAEXPJ29768
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 XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
14400.0
Item Quantity Unit
KG
Gross Weight (kg)
15162.78
Net Weight (kg)
14400.0
Value of Goods, CIF (USD)
$43,128
Value of Goods, FOB (USD)
$38,058
Freight Cost
5050.41
Freight Value
5069.81
Insurance Cost
19.4
Total Tax Paid
40585000
Acceptance Date
2022-03-07
Acceptance Number
902022000037021
Annual License
2021
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
17968
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
43128.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25264
Destination Providence
11
Document Identifier
383431369
Document Type
R
Exchange Rate
3771.77
Flag Code
169
Identification Formula
9.0202200003702E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-15
Invoice Number
2330029644
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50167507.000000
Municipality
5440.0
Number Packages
24
Packaging Code
PK
Payment Date
2021-12-23
Payment Form
1
Payment Value
40585000
Preprinted Number
902022000037021
Subheadings
1
Tariff Base
162669462
Tariff Percentage
5.0
Tariff Subtotal
8133000
Tariff Total
8133000
User Type
23
Value Added Tax Base
170802462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32452000
Value Added Tax Total
32452000
Verification Number
3
Belgium
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