Bill of Lading Number
575013637968
Shipment Date
2023-08-28
Filing Date
2023-08-28
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
Ciena Communications
Shipper (Original Format)
CIENA COMMUNICATIONS INC
7035 RIDGE ROAD HANOVER MD US 21076
Shipper Global HQ
Ciena Corporation
Shipper Domestic HQ
Ciena Corporation
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
627892496080
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
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.7
Net Weight (kg)
2.43
Value of Goods, CIF (USD)
$1,938
Value of Goods, FOB (USD)
$1,840
Freight Cost
96.62
Freight Value
98.46
Insurance Cost
1.84
Total Tax Paid
1508000
Acceptance Date
2023-08-25
Acceptance Number
32023001171496
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
620052
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1938.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
419267761
Document Type
N
Exchange Rate
4093.96
Flag Code
249
Identification Formula
32023001171496.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-09
Invoice Number
230805258
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-09
Payment Form
5
Payment Value
1508000
Preprinted Number
32023001171496
Subheadings
1
Tariff Base
7935896
User Type
23
Value Added Tax Base
7935896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1508000
Value Added Tax Total
1508000
Verification Number
1
United States
中文