Bill of Lading Number
575014843323
Filing Date
2024-11-21
Shipment Date
2024-11-21
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)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PAFE240900044
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 XXXXXXXX XXXX XXXXXXXXXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3224.37
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$26,896
Value of Goods, FOB (USD)
$26,778
Freight Cost
96.62
Freight Value
118.12
Insurance Cost
21.5
Total Tax Paid
44358000
Acceptance Date
2024-11-21
Acceptance Number
902024000197265
Annual License
2024
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
110854
Customs Code
C100
Customs Declaration
90
Customs Value
26895.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25264
Destination Providence
11
Document Identifier
447515083
Document Type
R
Exchange Rate
4475.57
Flag Code
169
Identification Formula
90202400019726.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-16
Invoice Number
.26002536
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50153132.000000
Municipality
5440.0
Number Packages
8
Packaging Code
YY
Payment Date
2024-10-02
Payment Form
5
Payment Value
44358000
Preprinted Number
902024000197265
Subheadings
3
Tariff Base
120374662
Tariff Percentage
15.0
Tariff Subtotal
18056000
Tariff Total
18056000
User Type
23
Value Added Tax Base
138430662
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26302000
Value Added Tax Total
26302000
Verification Number
2
United States
中文