Bill of Lading Number
575006635861
Shipment Date
2016-01-05
Filing Date
2016-01-05
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
Kruger Foods Inc.
Shipper (Original Format)
KRUGER FOODS, INC
18362 E. HWY. 4 STOCKTON, CA 95215
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
ECCI01-412-15-U1
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
2001100000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXXX
Item Quantity
1814.0
Item Quantity Unit
KG
Gross Weight (kg)
1814.0
Net Weight (kg)
1814.0
Value of Goods, CIF (USD)
$3,338
Value of Goods, FOB (USD)
$2,610
Freight Cost
234.0
Freight Value
727.82
Insurance Cost
6.26
Total Tax Paid
1682000
Acceptance Date
2016-01-05
Acceptance Number
482016000002403
Annual License
2015
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
85303
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
3337.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
258233827
Document Type
R
Exchange Rate
3149.47
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-12-03
Invoice Number
121435
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21651160
Municipality
5440.0
Number Packages
2
Other Costs
487.56
Packaging Code
PK
Payment Date
2015-12-25
Payment Form
1
Payment Value
1682000
Preprinted Number
482016000002403
Subheadings
1
Tariff Base
10512364
User Type
23
Value Added Tax Base
10512364
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1682000
Value Added Tax Total
1682000
Verification Number
6