Bill of Lading Number
575013001059
Shipment Date
2022-12-20
Filing Date
2022-12-20
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
Olam West Coast Inc.
Shipper (Original Format)
OLAM WEST COAST INC
205 E. RIVER PARK CIRCLE, SUITE 310
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
India
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
USAE2212025
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
0904229000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX
Item Quantity
158.69
Item Quantity Unit
KG
Gross Weight (kg)
177.0
Net Weight (kg)
158.69
Value of Goods, CIF (USD)
$2,006
Value of Goods, FOB (USD)
$1,344
Freight Cost
660.88
Freight Value
661.78
Insurance Cost
0.9
Total Tax Paid
3545000
Acceptance Date
2022-12-20
Acceptance Number
902022000214271
Annual License
2022
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
102326
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
2005.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
11
Document Identifier
403439318
Document Type
R
Exchange Rate
4797.02
Flag Code
169
Identification Formula
9.0202200021427E13
Import Type
1
Incomex Office
3
Invoice Date
2022-12-06
Invoice Number
SV9003312973
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50185691.000000
Municipality
5440.0
Number Packages
1
Packaging Code
BG
Payment Date
2022-12-13
Payment Form
1
Payment Value
3545000
Preprinted Number
902022000214271
Subheadings
1
Tariff Base
9621767
Tariff Percentage
15.0
Tariff Subtotal
1443000
Tariff Total
1443000
User Type
23
Value Added Tax Base
11064767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2102000
Value Added Tax Total
2102000
Verification Number
9
United States
中文