Bill of Lading Number
575015563971
Shipment Date
2025-05-13
Filing Date
2025-05-13
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
Technic Inc.
Shipper (Original Format)
TECHNIC INC
47 MOLDER STREET,CRANSTON,RI02910-1
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
Transport Document
HAWB7890
Industry - GICS
[#<GicsCode id: 10, gics_code: "30203010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Tobacco">]
HS Code
2404120000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
303.2
Item Quantity Unit
KG
Gross Weight (kg)
336.89
Net Weight (kg)
303.2
Value of Goods, CIF (USD)
$5,123
Value of Goods, FOB (USD)
$4,989
Freight Cost
129.51
Freight Value
133.98
Insurance Cost
4.47
Total Tax Paid
7970000
Acceptance Date
2025-05-09
Acceptance Number
32025000931330
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
481118
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5122.53
Declaration Type
3
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
454552392
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000931330
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
OCR0332306
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2025-05-09
Payment Form
1
Payment Value
7970000
Preprinted Number
32025000931330
Subheadings
3
Tariff Base
21628602
Tariff Percentage
15.0
Tariff Subtotal
3244000
Tariff Total
3244000
User Type
23
Value Added Tax Base
24872602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4726000
Value Added Tax Total
4726000
Verification Number
5
United States
中文