Bill of Lading Number
575014094687
Shipment Date
2024-03-04
Filing Date
2024-03-04
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
Philippines
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
789474410330
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 X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.74
Net Weight (kg)
0.67
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$75
Freight Cost
6.75
Freight Value
7.12
Insurance Cost
0.37
Total Tax Paid
61000
Acceptance Date
2024-03-04
Acceptance Number
32024000308610
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
882201
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
82.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
11
Document Identifier
433424652
Document Type
L
Exchange Rate
3931.31
Flag Code
249
Identification Formula
32024000308610.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-01-19
Invoice Number
SH0717469
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
40004357.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-01-19
Payment Form
99
Payment Value
61000
Preprinted Number
32024000308610
Subheadings
9
Tariff Base
322839
User Type
23
Value Added Tax Base
322839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
6
United States
中文