Bill of Lading Number
575016209018
Filing Date
2025-10-31
Shipment Date
2025-10-31
Consignee
Comercializadora Fresmar S.A.S.
Consignee (Original Format)
COMERCIALIZADORA FRESMAR S.A.S.
CR 16 79 34 79 36 AV SIMON
NIT ID (Original Format)
900481902
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
66
Shipper
Lotus Seafood Inc.
Shipper (Original Format)
LOTUS SEAFOOD INC
1865 ORD WAY, OCEANSIDE, CALIFORNIA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS LOGICX SAS NIVEL 2
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
Transport Document
QGD2183038
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
0307430000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX
Item Quantity
19000.0
Item Quantity Unit
KG
Gross Weight (kg)
21500.0
Net Weight (kg)
19000.0
Value of Goods, CIF (USD)
$68,470
Value of Goods, FOB (USD)
$64,910
Freight Cost
3500.0
Freight Value
3560.0
Insurance Cost
60.0
Total Tax Paid
98119000
Acceptance Date
2025-10-31
Acceptance Number
352025001412169
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
865377
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
68470.0
Declaration Type
1
Deposit Code
25578
Destination Providence
66
Document Identifier
463826925
Document Type
R
Exchange Rate
3888.76
Flag Code
702
Identification Formula
35202500141216
Import Type
1
Incomex Office
3
Invoice Date
2025-09-19
Invoice Number
HYC250627
Legal Representative Document
901606905.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGICX SAS NIVEL 2
License Number
50189222.000000
Municipality
66170.0
Number Packages
1900
Packaging Code
CS
Payment Date
2025-09-26
Payment Form
1
Payment Value
98119000
Preprinted Number
352025001412169
Subheadings
1
Tariff Base
266263397
Tariff Percentage
15.0
Tariff Subtotal
39940000
Tariff Total
39940000
User Type
23
Value Added Tax Base
306203397
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58179000
Value Added Tax Total
58179000
Verification Number
6