Bill of Lading Number
575015635051
Shipment Date
2025-07-03
Filing Date
2025-07-03
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.
ONE GRIFFITH CENTER ALSIP, IL 60803
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
India
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
S00016437
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
0909220000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX
Item Quantity
750.0
Item Quantity Unit
KG
Gross Weight (kg)
792.77
Net Weight (kg)
750.0
Value of Goods, CIF (USD)
$2,446
Value of Goods, FOB (USD)
$2,421
Freight Cost
23.11
Freight Value
25.07
Insurance Cost
1.96
Total Tax Paid
3056000
Acceptance Date
2025-07-03
Acceptance Number
902025000112829
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
63249
Customs Code
C100
Customs Declaration
90
Customs Value
2446.13
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25264
Destination Providence
11
Document Identifier
457340652
Document Type
R
Exchange Rate
4042.87
Flag Code
170
Identification Formula
90202500011282
Import Type
1
Incomex Office
3
Invoice Date
2025-05-07
Invoice Number
26003512
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50103395.000000
Municipality
5440.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-05-28
Payment Form
5
Payment Value
3056000
Preprinted Number
902025000112829
Subheadings
8
Tariff Base
9889386
Tariff Percentage
10.0
Tariff Subtotal
989000
Tariff Total
989000
User Type
23
Value Added Tax Base
10878386
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2067000
Value Added Tax Total
2067000
United States
中文