Bill of Lading Number
575015773015
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Microlink S A S
Consignee (Original Format)
MICROLINK S A S
PORTOS SABANA 80 PAR INDUSTRIAL BG 7 VDA
NIT ID (Original Format)
860528320
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Corning Optical Communications Llc
Shipper (Original Format)
CORNING OPTICAL COMMUNICATIONS, LLC
4200 CORNING PLACE CHARLOTTE NC 282
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA58881967
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318160000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX X XXXXXXX XXXX XX XXX
Item Quantity
31.0
Item Quantity Unit
KG
Gross Weight (kg)
34.44
Net Weight (kg)
31.0
Value of Goods, CIF (USD)
$1,889
Value of Goods, FOB (USD)
$1,800
Freight Cost
83.87
Freight Value
88.37
Insurance Cost
4.5
Total Tax Paid
1872000
Acceptance Date
2025-07-10
Acceptance Number
32025001271922
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
526293
Customs Code
C100
Customs Declaration
3
Customs Value
1888.52
Declaration Type
4
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
457677595
Document Type
N
Exchange Rate
3974.37
Flag Code
124
Identification Formula
32025001271922
Import Type
1
Incomex Office
99
Invoice Date
2025-06-15
Invoice Number
370388333
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
25214.0
Number Packages
16
Packaging Code
YY
Payment Date
2025-07-02
Payment Form
1
Payment Value
1872000
Preprinted Number
32025001271922
Subheadings
5
Tariff Base
7505677
Tariff Percentage
5.0
Tariff Subtotal
375000
Tariff Total
375000
User Type
23
Value Added Tax Base
7880677
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1497000
Value Added Tax Total
1497000