Bill of Lading Number
575016022734
Shipment Date
2025-09-15
Filing Date
2025-09-15
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
Infinera Corporation
Shipper (Original Format)
INFINERA CORPORATION
6373 SAN IGNACIO AVENUE SAN JOSE, C
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
Canada
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
A30A813CVTH
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 XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.56
Net Weight (kg)
0.51
Value of Goods, CIF (USD)
$6,773
Value of Goods, FOB (USD)
$6,710
Freight Cost
30.0
Freight Value
63.55
Insurance Cost
33.55
Total Tax Paid
5023000
Acceptance Date
2025-09-15
Acceptance Number
32025001656117
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
669777
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6773.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
11
Document Identifier
460719530
Document Type
L
Exchange Rate
3903.18
Flag Code
840
Identification Formula
32025001656117
Import Type
99
Incomex Office
3
Invoice Date
2025-09-05
Invoice Number
ZAA75VFZ
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
40021608.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-09-08
Payment Form
99
Payment Value
5023000
Preprinted Number
32025001656117
Subheadings
1
Tariff Base
26436746
User Type
23
Value Added Tax Base
26436746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5023000
Value Added Tax Total
5023000
Verification Number
8