Bill of Lading Number
575015085681
Shipment Date
2024-12-24
Filing Date
2024-12-24
Consignee
Hico Fish S.A.S.
Consignee (Original Format)
HICO FISH SAS
CALLE 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 S.A.S.
Consignee Domestic HQ
Hico Fish S.A.S.
Shipper
Coracle Inc.
Shipper (Original Format)
CORACLE INCORPORATION
40 SW 13TH STREET OFFICE 703 MIAMI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
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
0304610000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXX XX XXXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXX X XXXXX
Item Quantity
23740.0
Item Quantity Unit
KG
Gross Weight (kg)
25877.0
Net Weight (kg)
23740.0
Value of Goods, CIF (USD)
$45,666
Value of Goods, FOB (USD)
$37,976
Freight Cost
7500.0
Freight Value
7689.88
Insurance Cost
189.88
Total Tax Paid
30102000
Acceptance Date
2024-12-24
Acceptance Number
352024000681467
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
563641
Customs Agent
2
Customs Code
C130
Customs Declaration
35
Customs Value
45665.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
448733662
Document Type
R
Exchange Rate
4394.5
Flag Code
434
Identification Formula
35202400068146.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-26
Invoice Number
CI-1108
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50221807.000000
Municipality
11001.0
Number Packages
2347
Packaging Code
CT
Payment Date
2024-10-20
Payment Form
1
Payment Value
30102000
Preprinted Number
352024000681467
Subheadings
1
Tariff Base
200678710
Tariff Percentage
15.0
Tariff Subtotal
30102000
Tariff Total
30102000
User Type
23
Value Added Tax Base
230780710
Verification Number
1