Bill of Lading Number
575014868411
Shipment Date
2024-10-15
Filing Date
2024-10-15
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 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
United States
Transport Method
Air
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
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.4
Net Weight (kg)
3.06
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
2024-10-15
Acceptance Number
32024001434905
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
189426
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11818.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
445825967
Document Type
N
Exchange Rate
4217.4
Flag Code
249
Identification Formula
32024001434905.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-10-07
Invoice Number
ZAA6LPVM
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
2024-10-09
Payment Form
99
Payment Value
9470000
Preprinted Number
32024001434905
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
8