Bill of Lading Number
575006334858
Shipment Date
2015-08-21
Filing Date
2015-08-21
Consignee
Griffith Colombia S.A.
Consignee (Original Format)
GRIFFITH COLOMBIA S.A.S
AUT MEDELLIN-BOGOTA KM 39
NIT ID (Original Format)
890917465
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Griffith Colombia S.A.
Consignee Domestic HQ
Griffith Colombia S.A.
Shipper
Custom Culinary
Shipper (Original Format)
CUSTOM CULINARY INC.
DEPT. 70171, CHICAGO, IL 60673-0171
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
Maritime
Transport Document
ECCI01-412-09-T4
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
2104101000
Goods Shipped
XXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXX XXX XXXXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
468.11
Item Quantity Unit
KG
Gross Weight (kg)
564.36
Net Weight (kg)
468.11
Value of Goods, CIF (USD)
$2,737
Value of Goods, FOB (USD)
$2,372
Freight Cost
169.79
Freight Value
365.16
Insurance Cost
5.69
Total Tax Paid
1299000
Acceptance Date
2015-08-21
Acceptance Number
482015000330160
Annual License
2015
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
295576
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
2737.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
250353173
Document Type
R
Exchange Rate
2966.12
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-07-22
Invoice Number
1002277
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21581615
Municipality
5440.0
Number Packages
1
Other Costs
189.68
Packaging Code
PK
Payment Date
2015-08-07
Payment Form
1
Payment Value
1299000
Preprinted Number
482015000330160
Subheadings
1
Tariff Base
8118923
User Type
23
Value Added Tax Base
8118923
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1299000
Value Added Tax Total
1299000
Verification Number
1
United States
中文