Bill of Lading Number
575007468713
Shipment Date
2016-12-17
Filing Date
2016-12-17
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
Kerry Ingredients
Shipper (Original Format)
KERRY INGREDIENTS
3330 MILLINGTON ROAD BELOIT, WISCON
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
3901308
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
XXXXXXXX XXXXXXXX XXX XXX X XX X XXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX
Item Quantity
612.36
Item Quantity Unit
KG
Gross Weight (kg)
648.0
Net Weight (kg)
612.36
Value of Goods, CIF (USD)
$7,161
Value of Goods, FOB (USD)
$6,835
Freight Cost
120.0
Freight Value
325.95
Insurance Cost
5.95
Total Tax Paid
7150000
Acceptance Date
2016-12-17
Acceptance Number
482016000594247
Annual License
2016
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
347668
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
7160.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
277384491
Document Type
R
Exchange Rate
2989.71
Flag Code
434
Identification Formula
82016001000000
Import Type
1
Incomex Office
3
Invoice Date
2016-12-01
Invoice Number
215308
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21756661
Municipality
5440.0
Number Packages
1
Other Costs
200.0
Packaging Code
PK
Payment Date
2016-12-09
Payment Form
1
Payment Value
7150000
Preprinted Number
482016000594247
Subheadings
1
Tariff Base
21408297
Tariff Percentage
15.0
Tariff Subtotal
3211000
Tariff Total
3211000
User Type
23
Value Added Tax Base
24619297
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3939000
Value Added Tax Total
3939000
Verification Number
3
Es
United States
