Bill of Lading Number
575011859068
Shipment Date
2021-10-29
Filing Date
2021-10-29
Consignee
Ciena International Inc.
Consignee (Original Format)
CIENA INTERNATIONAL, INC
AV CL 26 69 C 03 TO A P 8 ED CAPITAL
NIT ID (Original Format)
900266641
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Celestica (Thailand) Ltd.
Shipper (Original Format)
CELESTICA (THAILAND) LIMITED
49/18 MOO 5 LAEM CHANBANG INDUSTRIA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Thailand
Transport Method
Air
Transport Document
519483794127
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.25
Net Weight (kg)
2.93
Value of Goods, CIF (USD)
$36,317
Value of Goods, FOB (USD)
$36,202
Freight Cost
78.95
Freight Value
115.37
Insurance Cost
36.42
Total Tax Paid
26106000
Acceptance Date
2021-10-29
Acceptance Number
32021001312163
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
810143
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
36317.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
377242911
Document Type
N
Exchange Rate
3783.3
Flag Code
249
Identification Formula
3.2021001312163E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-08
Invoice Number
211004141
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-10-08
Payment Form
5
Payment Value
26106000
Preprinted Number
32021001312163
Subheadings
1
Tariff Base
137399733
User Type
23
Value Added Tax Base
137399733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26106000
Value Added Tax Total
26106000
Verification Number
5