Bill of Lading Number
575015034284
Shipment Date
2024-12-11
Filing Date
2024-12-11
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
Park Place Technologies
Shipper (Original Format)
PARK PLACE TECHNOLOGIES
1 RESEARCH DR, STE 200 Westborough
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
282368339476
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.36
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$81
Value of Goods, FOB (USD)
$77
Freight Cost
3.62
Freight Value
4.01
Insurance Cost
0.39
Total Tax Paid
68000
Acceptance Date
2024-12-11
Acceptance Number
32024001738159
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
275826
Customs Agent
4
Customs Code
C136
Customs Declaration
3
Customs Value
80.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
11
Document Identifier
448233904
Document Type
N
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001738159.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-11-27
Invoice Number
SH0861798
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2024-11-27
Payment Form
99
Payment Value
68000
Preprinted Number
32024001738159
Subheadings
5
Tariff Base
355832
User Type
23
Value Added Tax Base
355832
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
9