Bill of Lading Number
575015468529
Shipment Date
2025-04-23
Filing Date
2025-04-23
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
PEVBAQ28433
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 XXXX XXX XX XX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
9476.45
Item Quantity Unit
KG
Gross Weight (kg)
11229.67
Net Weight (kg)
9476.45
Value of Goods, CIF (USD)
$23,049
Value of Goods, FOB (USD)
$20,892
Freight Cost
2052.58
Freight Value
2157.04
Insurance Cost
104.46
Total Tax Paid
4990000
Acceptance Date
2025-04-22
Acceptance Number
872025000050234
Annual License
2025
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
62411
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
23049.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
11
Document Identifier
453518999
Document Type
R
Exchange Rate
4329.9
Flag Code
28
Identification Formula
87202500005023
Import Type
1
Incomex Office
3
Invoice Date
2025-04-02
Invoice Number
CI-1136
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
License Number
50062247.000000
Municipality
11001.0
Number Packages
8223
Packaging Code
CT
Payment Date
2025-04-09
Payment Form
1
Payment Value
4990000
Preprinted Number
872025000050234
Subheadings
2
Tariff Base
99800038
Total Paid
4990000
User Type
23
Value Added Tax Base
99800038
Value Added Tax Paid
4990000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
4990000
Value Added Tax Total
4990000
Verification Number
1
United States
中文