Bill of Lading Number
575015016568
Shipment Date
2024-11-26
Filing Date
2024-11-26
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
Finlay Extracts & Ingredients USA Inc.
Shipper (Original Format)
FINLAY EXTRACTS & INGREDIENTS USA, INC
10 BLACKSTONE VALLEY PLACE LINCOLN,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Kenya
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIQMIA07991
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
2101200000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX
Item Quantity
210.0
Item Quantity Unit
KG
Gross Weight (kg)
245.0
Net Weight (kg)
210.0
Value of Goods, CIF (USD)
$5,200
Value of Goods, FOB (USD)
$4,844
Freight Cost
352.25
Freight Value
356.41
Insurance Cost
4.16
Total Tax Paid
8407000
Acceptance Date
2024-11-26
Acceptance Number
902024000200416
Annual License
2024
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
112588
Customs Code
C100
Customs Declaration
90
Customs Value
5200.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
447718308
Document Type
R
Exchange Rate
4387.09
Flag Code
249
Identification Formula
90202400020041.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-14
Invoice Number
SI-100001596
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50186790.000000
Municipality
5440.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-25
Payment Form
1
Payment Value
8407000
Preprinted Number
902024000200416
Subheadings
1
Tariff Base
22813351
Tariff Percentage
15.0
Tariff Subtotal
3422000
Tariff Total
3422000
User Type
23
Value Added Tax Base
26235351
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4985000
Value Added Tax Total
4985000
Verification Number
7
中文
United States
