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Supply Chain Intelligence about:

Terova Inc.

Company profile   United States

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Cleaned and organized South American shipments

128 South American shipments available for Terova Inc.
Date Data Source Customer Details
2025-05-16 Colombia Imports
GRIFFITH FOODS S.A.S.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX
2025-05-02 Colombia Imports
GRIFFITH FOODS S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX
2025-05-02 Colombia Imports
GRIFFITH FOODS S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXX
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Contact information for Terova Inc.

 
Address
ONE GRIFFITH CTR ALSIP IL 60803 ALSIP IL US
 
 
Top HS Codes
  1. HS 09 - Coffee, tea, mate and spices
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 07 - Vegetables and certain roots and tubers; edible

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Sample Bill of Lading

150 shipment records available

Bill of Lading Number
575015583347
Shipment Date
2025-05-16
Filing Date
2025-05-16
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
Terova Inc.
Shipper (Original Format)
TEROVA, INC. ONE GRIFFITH CENTER ALSIP, IL 60803
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
TLC-143-25
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
0904110000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX
Item Quantity
250.0
Item Quantity Unit
KG
Gross Weight (kg)
270.0
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$2,712
Value of Goods, FOB (USD)
$1,895
Freight Cost
814.7
Freight Value
816.87
Insurance Cost
2.17
Total Tax Paid
3570000
Acceptance Date
2025-05-16
Acceptance Number
902025000082692
Annual License
2024
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
45988
Customs Code
C100
Customs Declaration
90
Customs Value
2711.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
454889463
Document Type
R
Exchange Rate
4260.22
Flag Code
170
Identification Formula
90202500008269
Import Type
1
Incomex Office
3
Invoice Date
2025-04-30
Invoice Number
26003497
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50218966.000000
Municipality
5440.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-09
Payment Form
5
Payment Value
3570000
Preprinted Number
902025000082692
Subheadings
1
Tariff Base
11553163
Tariff Percentage
10.0
Tariff Subtotal
1155000
Tariff Total
1155000
User Type
23
Value Added Tax Base
12708163
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2415000
Value Added Tax Total
2415000
Verification Number
9

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