Bill of Lading Number
575015539873
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Hico Fish S.A.S.
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
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Norway
Port of Lading Country (Original Format)
Norway
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
020-02898980
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
0302140000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXXXX X XXXXXXXXX XXXXX
Item Quantity
4600.0
Item Quantity Unit
KG
Gross Weight (kg)
5755.0
Net Weight (kg)
4600.0
Value of Goods, CIF (USD)
$51,909
Value of Goods, FOB (USD)
$39,665
Freight Cost
12085.21
Freight Value
12243.87
Insurance Cost
158.66
Acceptance Date
2025-05-07
Acceptance Number
32025000920062
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
353478
Customs Code
C101
Customs Declaration
3
Customs Value
51908.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
454000582
Document Type
R
Exchange Rate
4222.25
Flag Code
276
Identification Formula
32025000920062
Import Type
1
Incomex Office
3
Invoice Date
2025-04-26
Invoice Number
CA-1150
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50076299.000000
Municipality
11001.0
Number Packages
221
Packaging Code
CS
Payment Date
2025-05-02
Payment Form
1
Preprinted Number
32025000920062
Subheadings
1
Tariff Base
219171340
User Type
23
Value Added Tax Base
219171340
Verification Number
2