Bill of Lading Number
575012896609
Shipment Date
2022-11-16
Filing Date
2022-11-16
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
Ctdi Kft
Shipper (Original Format)
CTDI BUDAPEST KFT.
H-1183 BUDAPEST TÓTH ÁRPÁD UTCA 1/B
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Hungary
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hungary
Transport Method
Air
Transport Document
770402299364
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 XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.44
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$20,338
Value of Goods, FOB (USD)
$20,045
Freight Cost
272.98
Freight Value
293.05
Insurance Cost
20.07
Total Tax Paid
18572000
Acceptance Date
2022-11-16
Acceptance Number
32022001626684
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
265908
Customs Agent
3
Customs Code
C109
Customs Declaration
3
Customs Value
20337.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
401996487
Document Type
N
Exchange Rate
4806.07
Flag Code
249
Identification Formula
3.2022001626684E13
Import Type
99
Incomex Office
99
Invoice Date
2022-11-02
Invoice Number
20221102-90354
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-04
Payment Form
99
Payment Value
18572000
Preprinted Number
32022001626684
Subheadings
1
Tariff Base
97745804
User Type
23
Value Added Tax Base
97745804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18572000
Value Added Tax Total
18572000
Verification Number
8