Bill of Lading Number
575013661307
Shipment Date
2023-08-22
Filing Date
2023-08-22
Consignee
Profenix S.A.S.
Consignee (Original Format)
PROFENIX S.A.S.
CR 79 A 45 D 88
NIT ID (Original Format)
811027124
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Grimmway Farms
Shipper (Original Format)
GRIMMWAY FARMS
6900 MOUNTAIN VIEW ROAD, BAKERSFIEL
Shipper Global HQ
Grimmway Enterpizes Inc.
Shipper Domestic HQ
Grimmway Enterpizes Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-40761335
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0706100000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXXX XXXXX XXX
Item Quantity
4138.0
Item Quantity Unit
KG
Gross Weight (kg)
4796.0
Net Weight (kg)
4138.0
Value of Goods, CIF (USD)
$13,537
Value of Goods, FOB (USD)
$7,233
Freight Cost
6234.8
Freight Value
6304.8
Insurance Cost
70.0
Acceptance Date
2023-08-22
Acceptance Number
32023001140724
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
610085
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
13537.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
418496967
Document Type
R
Exchange Rate
4093.96
Flag Code
169
Identification Formula
32023001140724.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-08
Invoice Number
4721365
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50083361.000000
Municipality
5001.0
Number Packages
5
Packaging Code
MT
Payment Date
2023-08-18
Payment Form
1
Preprinted Number
32023001140724
Subheadings
1
Tariff Base
55421165
User Type
23
Value Added Tax Base
55421165
Verification Number
1
United States
中文