Bill of Lading Number
575014989126
Shipment Date
2024-12-04
Filing Date
2024-12-04
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
Thailand
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
281841608627
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
8504401000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.44
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$36
Value of Goods, FOB (USD)
$8
Freight Cost
28.08
Freight Value
28.14
Insurance Cost
0.06
Total Tax Paid
30000
Acceptance Date
2024-12-04
Acceptance Number
32024001703014
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
265085
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
36.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
11
Document Identifier
447951101
Document Type
L
Exchange Rate
4406.16
Flag Code
249
Identification Formula
32024001703014.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-11-15
Invoice Number
SH0858547
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
40025961.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-11-15
Payment Form
99
Payment Value
30000
Preprinted Number
32024001703014
Subheadings
11
Tariff Base
160252
User Type
23
Value Added Tax Base
160252
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
5