Bill of Lading Number
575011569942
Shipment Date
2021-07-01
Filing Date
2021-07-01
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 Corporations Inc.
Shipper (Original Format)
CIENA CORPORATIONS INC
C/O FLEXTRONICS PLASTICS , S.A. DE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO 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
Mexico
Transport Method
Air
Transport Document
924131268922
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX XXXXXXX XXXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.23
Net Weight (kg)
2.91
Value of Goods, CIF (USD)
$379
Value of Goods, FOB (USD)
$340
Freight Cost
38.73
Freight Value
39.07
Insurance Cost
0.34
Total Tax Paid
356000
Acceptance Date
2021-07-01
Acceptance Number
32021000737660
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
679299
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
378.81
Declaration Type
2
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
365786342
Document Type
N
Exchange Rate
3770.35
Flag Code
249
Identification Formula
32021000737660
Import Type
1
Incomex Office
99
Invoice Date
2021-06-07
Invoice Number
210604316
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-06-07
Payment Form
5
Payment Value
356000
Preprinted Number
32021000737660
Subheadings
4
Tariff Base
1428246
Tariff Percentage
5.0
Tariff Subtotal
71000
Tariff Total
71000
User Type
23
Value Added Tax Base
1499246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
285000
Value Added Tax Total
285000
Verification Number
4