Bill of Lading Number
575009268811
Shipment Date
2018-09-13
Filing Date
2018-09-13
Consignee
Ciena International Inc.
Consignee (Original Format)
CIENA INTERNATIONAL, INC
A V CL 26 69 D 91 OF 305
NIT ID (Original Format)
900266641
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ciena Corporation
Shipper (Original Format)
CIENA CORPORATION
C/O FLEXTRONICS PLASTICS S.A DE CV
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
6140V54LWQC
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 XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
32.76
Net Weight (kg)
29.49
Value of Goods, CIF (USD)
$7,316
Value of Goods, FOB (USD)
$7,075
Freight Cost
234.36
Freight Value
241.44
Insurance Cost
7.08
Total Tax Paid
4295000
Acceptance Date
2018-09-13
Acceptance Number
32018001567272
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
854318
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7316.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
311401158
Document Type
N
Exchange Rate
3089.47
Flag Code
249
Identification Formula
32018001567272
Import Type
1
Incomex Office
99
Invoice Date
2018-08-31
Invoice Number
180831485
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-09-03
Payment Form
5
Payment Value
4295000
Preprinted Number
32018001567272
Subheadings
3
Tariff Base
22603644
User Type
23
Value Added Tax Base
22603644
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4295000
Value Added Tax Total
4295000
Verification Number
2