Bill of Lading Number
575015258006
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Trinity Logistics E.U.
Consignee (Original Format)
TRINITY LOGISTICS E.U.
CR 76 77 A 21 BRR LA GRANJA
NIT ID (Original Format)
900198671
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Fortinet Inc.
Shipper (Original Format)
FORTINET INC.
1570 ATLANTIC ST. UNION CITY ,CA 94
Shipper Global HQ
Fortinet
Shipper Domestic HQ
Fortinet
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
Taiwan, China
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
6Y61Y9HPNV3
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 XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
17.69
Net Weight (kg)
15.92
Value of Goods, CIF (USD)
$5,658
Value of Goods, FOB (USD)
$5,600
Freight Cost
30.0
Freight Value
58.0
Insurance Cost
28.0
Total Tax Paid
4463000
Acceptance Date
2025-02-13
Acceptance Number
32025000218421
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
359344
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5658.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
451046049
Document Type
N
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000218421.000000
Import Type
99
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
ZAA6TZJS
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-02-11
Payment Form
99
Payment Value
4463000
Preprinted Number
32025000218421
Subheadings
1
Tariff Base
23487298
User Type
23
Value Added Tax Base
23487298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4463000
Value Added Tax Total
4463000
Verification Number
2
United States
中文