Bill of Lading Number
575013938387
Shipment Date
2023-12-12
Filing Date
2023-12-12
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
Synergy Flavors Innova Llc
Shipper (Original Format)
SYNERGY FLAVORS INNOVA LLC
1500 SYNERGY DRIVE WAUCONDA, IL 600
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
MIQOORD003762
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
2106909000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX
Item Quantity
616.82
Item Quantity Unit
KG
Gross Weight (kg)
659.46
Net Weight (kg)
616.82
Value of Goods, CIF (USD)
$16,126
Value of Goods, FOB (USD)
$15,581
Freight Cost
537.67
Freight Value
544.92
Insurance Cost
7.25
Total Tax Paid
12224000
Acceptance Date
2023-12-12
Acceptance Number
902023000221748
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
107486
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
16125.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25264
Destination Providence
11
Document Identifier
14568206
Document Type
R
Exchange Rate
3989.55
Flag Code
169
Identification Formula
90202300022174
Import Type
1
Incomex Office
3
Invoice Date
2023-11-07
Invoice Number
23030383
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50175047.000000
Municipality
5440.0
Number Packages
441
Packaging Code
YY
Payment Date
2023-11-17
Payment Form
5
Payment Value
12224000
Preprinted Number
902023000221748
Subheadings
2
Tariff Base
64335364
User Type
23
Value Added Tax Base
64335364
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12224000
Value Added Tax Total
12224000
Verification Number
8