Bill of Lading Number
575015735299
Shipment Date
2025-08-15
Filing Date
2025-08-15
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
S00016764
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
0907200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
53.76
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$455
Value of Goods, FOB (USD)
$452
Freight Cost
3.29
Freight Value
3.65
Insurance Cost
0.36
Total Tax Paid
569000
Acceptance Date
2025-08-15
Acceptance Number
902025000142365
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
80515
Customs Code
C100
Customs Declaration
90
Customs Value
455.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25264
Destination Providence
11
Document Identifier
16279726
Document Type
R
Exchange Rate
4049.35
Flag Code
170
Identification Formula
90202500014236
Import Type
1
Incomex Office
3
Invoice Date
2025-06-04
Invoice Number
26003591
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
12
Packaging Code
YY
Payment Date
2025-06-25
Payment Form
5
Payment Value
569000
Preprinted Number
902025000142365
Subheadings
5
Tariff Base
1843062
Tariff Percentage
10.0
Tariff Subtotal
184000
Tariff Total
184000
Value Added Tax Base
2027062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
385000
Value Added Tax Total
385000
Verification Number
7
United States
中文