Bill of Lading Number
575015703242
Shipment Date
2025-07-24
Filing Date
2025-07-24
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
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
Philippines
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
SIN58684684
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXX XX XXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.64
Net Weight (kg)
2.12
Value of Goods, CIF (USD)
$399
Value of Goods, FOB (USD)
$365
Freight Cost
34.56
Freight Value
34.6
Insurance Cost
0.04
Total Tax Paid
307000
Acceptance Date
2025-07-04
Acceptance Number
32025001239237
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
569395
Customs Code
C100
Customs Declaration
3
Customs Value
399.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
458400510
Document Type
N
Exchange Rate
4042.87
Flag Code
840
Identification Formula
32025001239237
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
9465128
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-06-09
Payment Form
1
Payment Value
307000
Preprinted Number
32025001239237
Subheadings
5
Tariff Base
1614318
User Type
23
Value Added Tax Base
1614318
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
307000
Value Added Tax Total
307000
Verification Number
8
Colombia
中文