Bill of Lading Number
016000012472
Shipment Date
2016-10-14
Filing Date
2016-10-14
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
P
Consignee Province
5
Shipper
Griffith Laboratories
Shipper (Original Format)
GRIFFITH LABORATORIES
ONE GRIFFITH CENTER ALSIP, ILLINOIS
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE 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
ECCI-MIA-COCTG-0
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
2106909000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX XX X XX XX XXXXXXXX XXXXX XXXXXX XXXX XXXX XXXXXXXXX XXXXX
Item Quantity
254.0
Item Quantity Unit
KG
Gross Weight (kg)
273.11
Net Weight (kg)
254.0
Value of Goods, CIF (USD)
$2,285
Value of Goods, FOB (USD)
$2,249
Freight Cost
27.1
Freight Value
36.47
Insurance Cost
1.96
Total Tax Paid
1069000
Acceptance Date
2016-10-14
Acceptance Number
902016000211963
Annual License
2016
Bank Branch ID
610
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
19076
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
2285.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25264
Destination Providence
11
Document Identifier
274786696
Document Type
R
Exchange Rate
2924.8
Flag Code
434
Identification Formula
2016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-09-16
Invoice Number
716406
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21756890
Municipality
5440.0
Number Packages
535
Other Costs
7.41
Packaging Code
PK
Payment Date
2016-09-24
Payment Form
1
Payment Value
1069000
Preprinted Number
902016000211963
Subheadings
2
Tariff Base
6683168
User Type
23
Value Added Tax Base
6683168
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1069000
Value Added Tax Total
1069000
Verification Number
9
United States
中文