Bill of Lading Number
575014643002
Shipment Date
2024-08-14
Filing Date
2024-08-14
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 INCORPORATION
40 SW 13TH STREET OFFICE 703
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ONEYOSAE27625400
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
1904200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXX XXX XX XX XXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXX
Item Quantity
947.2
Item Quantity Unit
KG
Gross Weight (kg)
1080.0
Net Weight (kg)
947.2
Value of Goods, CIF (USD)
$2,144
Value of Goods, FOB (USD)
$1,600
Freight Cost
535.84
Freight Value
543.84
Insurance Cost
8.0
Total Tax Paid
3240000
Acceptance Date
2024-08-13
Acceptance Number
872024000095200
Annual License
2024
Bank Branch ID
775
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13296
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
2143.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
11
Document Identifier
442026084
Document Type
R
Exchange Rate
4100.79
Flag Code
741
Identification Formula
87202400009520.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-28
Invoice Number
CI-1095
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
License Number
50133267.000000
Municipality
11001.0
Number Packages
1840
Packaging Code
CT
Payment Date
2024-07-06
Payment Form
1
Payment Value
3240000
Preprinted Number
872024000095200
Subheadings
6
Tariff Base
8791438
Tariff Paid
1319000
Tariff Percentage
15.0
Tariff Subtotal
1319000
Tariff Total
1319000
Total Paid
3240000
User Type
23
Value Added Tax Base
10110438
Value Added Tax Paid
1921000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1921000
Value Added Tax Total
1921000
Verification Number
8