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Performance Food Group

Perfil de la empresa   United States

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32 US export shipments
US
81 South American shipments
Sudamerica

U.S. Export Customs records organized by company

32 U.S. Export shipments available for Performance Food Group
Fecha Expedidor Peso Containers
2023-04-06 Performance Food Group 14696 KG 0
2018-06-12 Performance Food Group 3549 KG 0
2018-05-06 Performance Food Group 3710 KG 0
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Contact information for Performance Food Group

 
Dirección
4041 NE 54TH AV GAINSVILLE FL 32609
 

 
Top products
  1. frozen
  2. groceries
  3. pizza
  4. restaurant equipment
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  3. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

114 shipment records available

Bill of Lading Number
575006061454
Shipment Date
2015-05-07
Filing Date
2015-05-07
Consignee
Intl Food Co. I.F.C S.A.S
Consignee (Original Format)
INTERNATIONAL FOOD COMPANY I.F.C S.A.S CR 35 A 15 B 35 IN 813
NIT ID (Original Format)
900415368
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Performance Food Group
Shipper (Original Format)
PERFORMANCE FOOD GROUP 4041 NE 54 AVE,GAINESVILLE, FL 3260
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
136904
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
1901909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXX X XXXXXXXX XXXXXXXXXXXX XXXX XX
Item Quantity
798.32
Item Quantity Unit
KG
Gross Weight (kg)
1037.4
Net Weight (kg)
798.32
Value of Goods, CIF (USD)
$2,244
Value of Goods, FOB (USD)
$1,274
Freight Cost
576.05
Freight Value
970.34
Insurance Cost
12.66
Total Tax Paid
1790000
Acceptance Date
2015-05-07
Acceptance Number
32015000650821
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
300280
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2244.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
244554851
Document Type
R
Economic Activity
5521
Exchange Rate
2388.06
Flag Code
169
Identification Formula
2015000700000
Import Type
1
Incomex Office
3
Invoice Date
2015-04-08
Invoice Number
4111822
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
License Number
21543675
Municipality
5001.0
Number Packages
6
Other Costs
381.63
Packaging Code
PK
Payment Date
2015-04-22
Payment Form
8
Payment Value
1790000
Preprinted Number
32015000650821
Subheadings
3
Tariff Base
5359213
Tariff Percentage
15.0
Tariff Subtotal
804000
Tariff Total
804000
User Type
23
Value Added Tax Base
6163213
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
986000
Value Added Tax Total
986000
Verification Number
4

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