Bill of Lading Number
575007341121
Shipment Date
2016-11-23
Filing Date
2016-11-23
Consignee
Level 3 Colombia S.A
Consignee (Original Format)
LEVEL 3 COLOMBIA S.A
CC SANTA FE TO EMPRESARIAL CL 185 45
NIT ID (Original Format)
800136835
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ciena Communication Inc. C/O Flextronics Plastics SA De Cv
Shipper (Original Format)
CIENA COMMUNICATIONS, INC C/O FLEXTRONICS PLASTICES SA DE CV
CARRETERA A BASE AEREA 5850 INT. 7
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
5279718653
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
XXX XXX XXXXXXXXX X XXX XXXXX XXXXX XXXXX XXX XXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4.17
Net Weight (kg)
3.75
Value of Goods, CIF (USD)
$2,473
Value of Goods, FOB (USD)
$2,446
Freight Cost
23.86
Freight Value
26.55
Insurance Cost
2.69
Total Tax Paid
1671000
Acceptance Date
2016-11-16
Acceptance Number
32016001588222
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
70580
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
2472.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
276522159
Document Type
N
Exchange Rate
3100.12
Flag Code
249
Identification Formula
2016001600000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-20
Invoice Number
18227084
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-10-24
Payment Form
1
Payment Value
1671000
Preprinted Number
32016001588222
Subheadings
8
Tariff Base
7666070
Tariff Paid
383000
Tariff Percentage
5.0
Tariff Subtotal
383000
Tariff Total
383000
Total Paid
1671000
User Type
23
Value Added Tax Base
8049070
Value Added Tax Paid
1288000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1288000
Value Added Tax Total
1288000
Verification Number
6
中文
Mexico
