Bill of Lading Number
575013588128
Shipment Date
2023-07-28
Filing Date
2023-07-28
Consignee
Finart SA
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
Technic Inc.
Shipper (Original Format)
TECHNIC INC
47 MOLTER STREET CRANSTON RI 02910-
Shipper Global HQ
Technic Inc.
Shipper Domestic HQ
Technic Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
2918159000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
180.0
Item Quantity Unit
KG
Gross Weight (kg)
200.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$4,215
Value of Goods, FOB (USD)
$4,112
Freight Cost
100.43
Freight Value
103.43
Insurance Cost
3.0
Total Tax Paid
4186000
Acceptance Date
2023-07-28
Acceptance Number
32023001018591
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
580413
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4215.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
415084208
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
32023001018591.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-10
Invoice Number
OCR0315097
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-07-21
Payment Form
1
Payment Value
4186000
Preprinted Number
32023001018591
Subheadings
1
Tariff Base
16778254
Tariff Percentage
5.0
Tariff Subtotal
839000
Tariff Total
839000
User Type
23
Value Added Tax Base
17617254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3347000
Value Added Tax Total
3347000
Verification Number
4
United States
中文