Bill of Lading Number
4405947
Shipment Date
2024-10-16
Filing Date
2024-10-16
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 Oy
Shipper (Original Format)
INFINERA OY
SINIKALLIONTIE 7, ESPOO. FI-02630
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
Germany
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
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
8517790000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$11,818
Value of Goods, FOB (USD)
$11,729
Freight Cost
30.0
Freight Value
88.65
Insurance Cost
58.65
Total Tax Paid
9470000
Acceptance Date
2024-10-16
Acceptance Number
32024001440419
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
191121
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
11818.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
445897952
Document Type
N
Exchange Rate
4217.4
Flag Code
249
Identification Formula
32024001440419.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-09-30
Invoice Number
ZAA6L90S
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-10-01
Payment Form
99
Payment Value
9470000
Preprinted Number
32024001440419
Subheadings
1
Tariff Base
49841233
User Type
23
Value Added Tax Base
49841233
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9470000
Value Added Tax Total
9470000
Verification Number
3