Bill of Lading Number
575014952275
Filing Date
2024-11-14
Shipment Date
2024-11-14
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
02
Consignee Province
5
Shipper
Agusa Inc.
Shipper (Original Format)
AGUSA INC
1055 ST 19 TH AVE LEMOORE CA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
LE2442053959MIAC
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0712909000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1060.49
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$8,948
Value of Goods, FOB (USD)
$8,610
Freight Cost
330.79
Freight Value
337.94
Insurance Cost
7.15
Acceptance Date
2024-11-14
Acceptance Number
482024000636765
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
379961
Customs Code
C101
Customs Declaration
48
Customs Value
8947.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
447089007
Document Type
R
Exchange Rate
4344.55
Flag Code
607
Identification Formula
48202400063676.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-21
Invoice Number
16830
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50178459.000000
Municipality
5440.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-02
Payment Form
5
Preprinted Number
482024000636765
Subheadings
1
Tariff Base
38874773
User Type
23
Value Added Tax Base
38874773
Verification Number
9