Bill of Lading Number
575015637135
Shipment Date
2025-06-24
Filing Date
2025-06-24
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 Corporation
Shipper (Original Format)
Infinera Corporation
6373 San Ignacio Avenue CA 95119
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
PEN58720114
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 XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXX XXXXX XX XXXXXXXXXX XXX XXX XXXXXX XXXXXX XXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
20.11
Net Weight (kg)
11.04
Value of Goods, CIF (USD)
$201
Value of Goods, FOB (USD)
$154
Freight Cost
46.97
Freight Value
46.99
Insurance Cost
0.02
Total Tax Paid
159000
Acceptance Date
2025-06-16
Acceptance Number
32025001151891
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
540763
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
200.57
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
457089973
Document Type
N
Exchange Rate
4169.13
Flag Code
528
Identification Formula
32025001151891
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
9463728
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-05-20
Payment Form
1
Payment Value
159000
Preprinted Number
32025001151891
Subheadings
2
Tariff Base
836202
User Type
23
Value Added Tax Base
836202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
159000
Value Added Tax Total
159000
Verification Number
1