Bill of Lading Number
575014086388
Shipment Date
2024-02-08
Filing Date
2024-02-08
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 SA 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
789326159100
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
XXXXXXXXXXX XX XX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.95
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$45
Value of Goods, FOB (USD)
$38
Freight Cost
6.97
Freight Value
7.16
Insurance Cost
0.19
Total Tax Paid
34000
Acceptance Date
2024-02-08
Acceptance Number
32024000186979
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
846906
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
45.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
11
Document Identifier
432374544
Document Type
N
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000186979.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-01-16
Invoice Number
SH0714228
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-01-16
Payment Form
99
Payment Value
34000
Preprinted Number
32024000186979
Subheadings
5
Tariff Base
176718
User Type
23
Value Added Tax Base
176718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
7