Bill of Lading Number
575012378817
Shipment Date
2022-05-18
Filing Date
2022-05-18
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
GAO27068
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 XXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX
Item Quantity
113.4
Item Quantity Unit
KG
Gross Weight (kg)
132.9
Net Weight (kg)
113.4
Value of Goods, CIF (USD)
$1,615
Value of Goods, FOB (USD)
$1,058
Freight Cost
556.62
Freight Value
557.35
Insurance Cost
0.73
Total Tax Paid
2445000
Acceptance Date
2022-05-18
Acceptance Number
902022000080493
Annual License
2022
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
38761
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
1614.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
387835008
Document Type
R
Exchange Rate
4109.71
Flag Code
169
Identification Formula
9.0202200008049E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-10
Invoice Number
SV9003303378
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50051111.000000
Municipality
5440.0
Number Packages
1
Packaging Code
PC
Payment Date
2022-05-11
Payment Form
1
Payment Value
2445000
Preprinted Number
902022000080493
Subheadings
1
Tariff Base
6636565
Tariff Percentage
15.0
Tariff Subtotal
995000
Tariff Total
995000
User Type
23
Value Added Tax Base
7631565
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1450000
Value Added Tax Total
1450000
Verification Number
6
United States
中文