Bill of Lading Number
575016082652
Filing Date
2025-09-25
Shipment Date
2025-09-25
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
6565 DAVIS INDUSTRIAL PKWY, SUITE J
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
Taiwan, 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
884616224036
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
8507600000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.13
Net Weight (kg)
1.02
Value of Goods, CIF (USD)
$426
Value of Goods, FOB (USD)
$383
Freight Cost
41.59
Freight Value
43.5
Insurance Cost
1.91
Total Tax Paid
315000
Acceptance Date
2025-09-25
Acceptance Number
32025001723738
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
690320
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
426.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
461734184
Document Type
N
Exchange Rate
3892.45
Flag Code
840
Identification Formula
32025001723738
Import Type
99
Incomex Office
99
Invoice Date
2025-09-22
Invoice Number
ZAA76RNG
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-09-23
Payment Form
99
Payment Value
315000
Preprinted Number
32025001723738
Subheadings
3
Tariff Base
1658184
User Type
23
Value Added Tax Base
1658184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
315000
Value Added Tax Total
315000
Verification Number
3