Bill of Lading Number
575014794726
Shipment Date
2024-10-09
Filing Date
2024-10-09
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
5808 Johnsontown Road Suite A Louis
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
279606359508
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 X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.81
Net Weight (kg)
4.33
Value of Goods, CIF (USD)
$199
Value of Goods, FOB (USD)
$160
Freight Cost
38.45
Freight Value
39.25
Insurance Cost
0.8
Total Tax Paid
159000
Acceptance Date
2024-10-09
Acceptance Number
32024001406114
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
181389
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
199.17
Declaration Type
1
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
11
Document Identifier
445616730
Document Type
L
Exchange Rate
4197.73
Flag Code
249
Identification Formula
32024001406114.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-09-17
Invoice Number
SH0828360
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
40021743.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-09-17
Payment Form
99
Payment Value
159000
Preprinted Number
32024001406114
Subheadings
7
Tariff Base
836062
User Type
23
Value Added Tax Base
836062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
159000
Value Added Tax Total
159000
Verification Number
7