Bill of Lading Number
575013201269
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Itera Colombia S.A.S
Consignee (Original Format)
INFINERA COLOMBIA SAS
CR 15 88 64 OF 503
NIT ID (Original Format)
900636608
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Infinera Operations Lp
Shipper (Original Format)
INFINERA OPERATIONS, LP
PROMETHEUSSTRAAT 2 5048 CC
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
SIN306328410
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
8517629000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
4.8
Value of Goods, CIF (USD)
$5,355
Value of Goods, FOB (USD)
$5,240
Freight Cost
115.0
Freight Value
115.56
Insurance Cost
0.56
Total Tax Paid
4941000
Acceptance Date
2023-03-09
Acceptance Number
32023000324806
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
142515
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5355.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
408550394
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000324806.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
9402521
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-02-17
Payment Form
1
Payment Value
4941000
Preprinted Number
32023000324806
Subheadings
1
Tariff Base
26004912
Total Paid
4941000
User Type
23
Value Added Tax Base
26004912
Value Added Tax Paid
4941000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4941000
Value Added Tax Total
4941000
Verification Number
6