Bill of Lading Number
575015307624
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Hico Fish
Consignee (Original Format)
HICO FISH S.A.S.
CL 70 17 57
NIT ID (Original Format)
900665499
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Hico Fish
Consignee Domestic HQ
Hico Fish
Shipper
Coracle Inc.
Shipper (Original Format)
CORACLE INC
500 BRICKELL AVE MIAMI FL 33230
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ28240
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
1902110000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXX XX XX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXXX X
Item Quantity
6803.88
Item Quantity Unit
KG
Gross Weight (kg)
8330.31
Net Weight (kg)
6803.88
Value of Goods, CIF (USD)
$61,967
Value of Goods, FOB (USD)
$60,000
Freight Cost
1666.66
Freight Value
1966.66
Insurance Cost
300.0
Total Tax Paid
12747000
Acceptance Date
2025-03-17
Acceptance Number
872025000032812
Annual License
2025
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
61944
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
61966.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
11
Document Identifier
452207487
Document Type
R
Exchange Rate
4114.18
Flag Code
28
Identification Formula
87202500003281
Import Type
1
Incomex Office
3
Invoice Date
2025-02-19
Invoice Number
CI-1128
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
License Number
50034757.000000
Municipality
11001.0
Number Packages
6750
Packaging Code
CT
Payment Date
2025-02-25
Payment Form
1
Payment Value
12747000
Preprinted Number
872025000032812
Subheadings
2
Tariff Base
254941993
Total Paid
12747000
User Type
23
Value Added Tax Base
254941993
Value Added Tax Paid
12747000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
12747000
Value Added Tax Total
12747000
United States
中文