Bill of Lading Number
575013594040
Shipment Date
2023-08-01
Filing Date
2023-08-01
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
Terova Inc.
Shipper (Original Format)
TEROVA, INC.
P.O. BOX 205915 DALLAS, TX 75320-59
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PAN230711493
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
0904120000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX
Item Quantity
3125.0
Item Quantity Unit
KG
Gross Weight (kg)
3224.58
Net Weight (kg)
3125.0
Value of Goods, CIF (USD)
$20,598
Value of Goods, FOB (USD)
$20,137
Freight Cost
451.98
Freight Value
461.24
Insurance Cost
9.26
Total Tax Paid
29846000
Acceptance Date
2023-08-01
Acceptance Number
482023000451566
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
264193
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
20597.85
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
415256143
Document Type
R
Exchange Rate
3932.04
Flag Code
467
Identification Formula
48202300045156.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-02
Invoice Number
26001305
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50054795.000000
Municipality
5440.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-07-23
Payment Form
1
Payment Value
29846000
Preprinted Number
482023000451566
Subheadings
2
Tariff Base
80991570
Tariff Percentage
15.0
Tariff Subtotal
12149000
Tariff Total
12149000
User Type
23
Value Added Tax Base
93140570
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17697000
Value Added Tax Total
17697000
Verification Number
8
United States
中文