Bill of Lading Number
575015863955
Filing Date
2025-07-31
Shipment Date
2025-07-31
Consignee
Profenix S.A.S.
Consignee (Original Format)
PROFENIX S.A.S.
CL 32 B B 76 54 IN 101
NIT ID (Original Format)
811027124
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Grimmway Farms
Shipper (Original Format)
GRIMMWAY FARMS
P.O. BOX 81498, BAKERSFIELD, CA 933
Shipper Global HQ
Grimmway Enterpizes Inc.
Shipper Domestic HQ
Grimmway Enterpizes Inc.
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS 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
729-91808135
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
0706100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
4089.0
Item Quantity Unit
KG
Gross Weight (kg)
4800.0
Net Weight (kg)
4089.0
Value of Goods, CIF (USD)
$13,982
Value of Goods, FOB (USD)
$7,712
Freight Cost
6240.0
Freight Value
6270.0
Insurance Cost
30.0
Acceptance Date
2025-07-31
Acceptance Number
32025001420028
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
588368
Customs Code
C130
Customs Declaration
3
Customs Value
13982.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
458667178
Document Type
R
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001420028
Import Type
1
Incomex Office
3
Invoice Date
2025-07-18
Invoice Number
5183069
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
License Number
50117152.000000
Municipality
5001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-07-28
Payment Form
1
Preprinted Number
32025001420028
Subheadings
1
Tariff Base
56813200
User Type
23
Value Added Tax Base
56813200
Verification Number
1