Bill of Lading Number
4325265
Shipment Date
2024-06-06
Filing Date
2024-06-06
Consignee
Wg Technology Sas
Consignee (Original Format)
WG TECHNOLOGY SAS.
CR 50 113 09 BRR ALHAMBRA
NIT ID (Original Format)
901247024
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Opticom Graphite Industry
Shipper (Original Format)
OPTICOM GRAPHITE S.R.L.
VIA DELL ARTIGIANATO 8-36060 ROMANO
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
2400000328
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
3801100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXX XX XXX XXXXX XXXX
Item Quantity
10.75
Item Quantity Unit
KG
Gross Weight (kg)
11.94
Net Weight (kg)
10.75
Value of Goods, CIF (USD)
$785
Value of Goods, FOB (USD)
$778
Freight Cost
3.26
Freight Value
6.38
Insurance Cost
3.12
Total Tax Paid
578000
Acceptance Date
2024-06-06
Acceptance Number
32024000754448
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
4286
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
784.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
438809137
Document Type
N
Exchange Rate
3874.32
Flag Code
169
Identification Formula
32024000754448.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-09
Invoice Number
427
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-04-27
Payment Form
1
Payment Value
578000
Preprinted Number
32024000754448
Subheadings
2
Tariff Base
3040334
User Type
23
Value Added Tax Base
3040334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
578000
Value Added Tax Total
578000
Verification Number
1