Bill of Lading Number
575015096295
Shipment Date
2024-12-30
Filing Date
2024-12-30
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA 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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3301299000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXX
Item Quantity
990.0
Item Quantity Unit
KG
Gross Weight (kg)
990.0
Net Weight (kg)
990.0
Value of Goods, CIF (USD)
$26,734
Value of Goods, FOB (USD)
$26,433
Freight Cost
279.46
Freight Value
300.83
Insurance Cost
21.37
Total Tax Paid
29187000
Acceptance Date
2024-12-30
Acceptance Number
352024000691874
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
315622
Customs Code
C100
Customs Declaration
35
Customs Value
26733.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
448872928
Document Type
R
Exchange Rate
4375.86
Flag Code
741
Identification Formula
35202400069187.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-04
Invoice Number
26003164
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50218966.000000
Municipality
5440.0
Number Packages
37
Packaging Code
YY
Payment Date
2024-12-17
Payment Form
5
Payment Value
29187000
Preprinted Number
352024000691874
Subheadings
9
Tariff Base
116982053
Tariff Percentage
5.0
Tariff Subtotal
5849000
Tariff Total
5849000
User Type
23
Value Added Tax Base
122831053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23338000
Value Added Tax Total
23338000
Verification Number
2
United States
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