Bill of Lading Number
575012986954
Shipment Date
2022-12-16
Filing Date
2022-12-16
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
Sif Food Solutions Aps
Shipper (Original Format)
SIF FOOD SOLUTIONS
ALGADE 26D, ST.- 7900 NYKOEBING MOR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
EX-SEE-2211-141
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3504009000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22770.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$79,743
Value of Goods, FOB (USD)
$73,632
Freight Cost
6075.0
Freight Value
6110.87
Insurance Cost
35.87
Total Tax Paid
73117000
Acceptance Date
2022-12-16
Acceptance Number
482022000827487
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
485862
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
79742.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
403165712
Document Type
R
Exchange Rate
4825.83
Flag Code
23
Identification Formula
4.8202200082748E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-18
Invoice Number
118
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50185702.000000
Municipality
5440.0
Number Packages
22
Packaging Code
PK
Payment Date
2022-11-24
Payment Form
1
Payment Value
73117000
Preprinted Number
482022000827487
Subheadings
1
Tariff Base
384824569
User Type
23
Value Added Tax Base
384824569
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73117000
Value Added Tax Total
73117000
Verification Number
9
Denmark
中文