Bill of Lading Number
016000012472
Shipment Date
2016-10-14
Filing Date
2016-10-14
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
P
Consignee Province
5
Shipper
Griffith Laboratories
Shipper (Original Format)
GRIFFITH LABORATORIES
ONE GRIFFITH CENTER ALSIP, ILLINOIS
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI-MIA-COCTG-0
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
2106909000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XX X XX XX XXXXXXXX XXXX X XXXXXX XXXX XXXXXXXXXXXXX XXXXX X
Item Quantity
762.01
Item Quantity Unit
KG
Gross Weight (kg)
819.33
Net Weight (kg)
762.01
Value of Goods, CIF (USD)
$10,794
Value of Goods, FOB (USD)
$10,623
Freight Cost
127.06
Freight Value
171.03
Insurance Cost
9.24
Total Tax Paid
10545000
Acceptance Date
2016-10-14
Acceptance Number
902016000211910
Annual License
2016
Bank Branch ID
310
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
7190
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
10794.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25264
Destination Providence
11
Document Identifier
274781893
Document Type
R
Exchange Rate
2924.8
Flag Code
434
Identification Formula
2016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-09-16
Invoice Number
716406
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21756889
Municipality
5440.0
Number Packages
535
Other Costs
34.73
Packaging Code
PK
Payment Date
2016-09-24
Payment Form
1
Payment Value
10545000
Preprinted Number
902016000211910
Subheadings
2
Tariff Base
31571432
Tariff Percentage
15.0
Tariff Subtotal
4736000
Tariff Total
4736000
User Type
23
Value Added Tax Base
36307432
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5809000
Value Added Tax Total
5809000
Verification Number
8
Es
United States
