Bill of Lading Number
575015016568
Shipment Date
2024-11-27
Filing Date
2024-11-27
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
Illes Food
Shipper (Original Format)
ILLES FOODS
2200 LUNA ROAD CARROLLTON, TEXAS 75
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIQMIA07976
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
2103902000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX
Item Quantity
408.23
Item Quantity Unit
KG
Gross Weight (kg)
435.0
Net Weight (kg)
408.23
Value of Goods, CIF (USD)
$4,996
Value of Goods, FOB (USD)
$4,489
Freight Cost
503.25
Freight Value
507.24
Insurance Cost
3.99
Total Tax Paid
4165000
Acceptance Date
2024-11-27
Acceptance Number
902024000201402
Annual License
2024
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
113001
Customs Code
C100
Customs Declaration
90
Customs Value
4996.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
447766963
Document Type
R
Exchange Rate
4387.09
Flag Code
249
Identification Formula
90202400020140.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-14
Invoice Number
OCC-019618
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50176687.000000
Municipality
5440.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-25
Payment Form
1
Payment Value
4165000
Preprinted Number
902024000201402
Subheadings
1
Tariff Base
21918955
User Type
23
Value Added Tax Base
21918955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4165000
Value Added Tax Total
4165000
En
United States
