Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Finart S.A.
Consignee (Original Format)
FINART S.A.S
CR 127 15 B 60 IN 2 BG 5 6 9
NIT ID (Original Format)
830044180
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Romanoff International Supply Corporatio
Shipper (Original Format)
ROMANOFF INTERNATIONAL SUPPLY CORPORATIO
9 DEFOREST STREET AMITYVILLE, NEW Y
Carrier (Original Format)
ETHIOPIAN AIRLINES GROUP SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907309000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.11
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$106
Value of Goods, FOB (USD)
$104
Freight Cost
1.25
Freight Value
1.34
Insurance Cost
0.09
Total Tax Paid
134000
Acceptance Date
2025-06-11
Acceptance Number
32025001132007
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
525885
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
105.77
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
456581120
Document Type
N
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001132007
Import Type
99
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
360729
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Form
99
Payment Value
134000
Preprinted Number
32025001132007
Subheadings
3
Tariff Base
433409
Tariff Percentage
10.0
Tariff Subtotal
43000
Tariff Total
43000
User Type
23
Value Added Tax Base
476409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
91000
Value Added Tax Total
91000
Verification Number
7