Bill of Lading Number
575012510621
Shipment Date
2022-07-18
Filing Date
2022-07-18
Consignee
Centurylink Colombia S A
Consignee (Original Format)
CENTURYLINK COLOMBIA S.A.S
CL 185 45 03 CC SANTAFE TO EMPRESARI
NIT ID (Original Format)
800136835
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Infinera Corporation
Shipper (Original Format)
INFINERA CORPORATION
501 LAKESIDE PARKWAY, SUITE 175 FLO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Shipment Origin
Malaysia
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
HAWB-4739
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
8517629000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
10.69
Net Weight (kg)
6.61
Value of Goods, CIF (USD)
$4,498
Value of Goods, FOB (USD)
$4,420
Freight Cost
66.82
Freight Value
77.72
Insurance Cost
10.9
Total Tax Paid
3734000
Acceptance Date
2022-07-15
Acceptance Number
32022000971179
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
108729
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4497.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
390548276
Document Type
N
Exchange Rate
4369.7
Flag Code
169
Identification Formula
3.2022000971179E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-17
Invoice Number
8132403
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-07-06
Payment Form
1
Payment Value
3734000
Preprinted Number
32022000971179
Subheadings
5
Tariff Base
19653687
User Type
23
Value Added Tax Base
19653687
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3734000
Value Added Tax Total
3734000
Verification Number
4