Bill of Lading Number
575015847705
Shipment Date
2025-08-21
Filing Date
2025-08-21
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 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
United States
Transport Method
Air
Transport Document
SIN58829439
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 XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXX XXXXXXXXXX XX XXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.84
Net Weight (kg)
0.77
Value of Goods, CIF (USD)
$1,290
Value of Goods, FOB (USD)
$1,250
Freight Cost
39.54
Freight Value
39.67
Insurance Cost
0.13
Total Tax Paid
1026000
Acceptance Date
2025-08-21
Acceptance Number
32025001518821
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
641961
Customs Code
C100
Customs Declaration
3
Customs Value
1289.86
Declaration Type
4
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
459566575
Document Type
N
Exchange Rate
4186.71
Flag Code
840
Identification Formula
32025001518821
Import Type
1
Incomex Office
99
Invoice Date
2025-07-16
Invoice Number
9467833
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-16
Payment Form
1
Payment Value
1026000
Preprinted Number
32025001518821
Subheadings
2
Tariff Base
5400270
User Type
23
Value Added Tax Base
5400270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1026000
Value Added Tax Total
1026000
Verification Number
4