Bill of Lading Number
575013758968
Shipment Date
2023-10-02
Filing Date
2023-10-02
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
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
937900540173
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 XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.9
Net Weight (kg)
2.61
Value of Goods, CIF (USD)
$16,846
Value of Goods, FOB (USD)
$16,702
Freight Cost
127.26
Freight Value
143.98
Insurance Cost
16.72
Total Tax Paid
12637000
Acceptance Date
2023-09-27
Acceptance Number
32023001379010
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
669181
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
16845.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
424714280
Document Type
N
Exchange Rate
3948.25
Flag Code
249
Identification Formula
32023001379010.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-15
Invoice Number
230904716
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
2023-09-18
Payment Form
5
Payment Value
12637000
Preprinted Number
32023001379010
Subheadings
1
Tariff Base
66510640
User Type
23
Value Added Tax Base
66510640
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12637000
Value Added Tax Total
12637000
Verification Number
5
United States
中文