Bill of Lading Number
575015837171
Shipment Date
2025-08-01
Filing Date
2025-08-01
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
6909383331
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 XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.2
Net Weight (kg)
1.08
Value of Goods, CIF (USD)
$80
Value of Goods, FOB (USD)
$13
Freight Cost
66.69
Freight Value
66.76
Insurance Cost
0.07
Total Tax Paid
62000
Acceptance Date
2025-07-31
Acceptance Number
32025001421490
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
601055
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
80.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
11
Document Identifier
458671506
Document Type
L
Exchange Rate
4063.31
Flag Code
840
Identification Formula
32025001421490
Import Type
99
Incomex Office
3
Invoice Date
2025-07-17
Invoice Number
ZAA733NX
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
40017502.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-07-22
Payment Form
99
Payment Value
62000
Preprinted Number
32025001421490
Subheadings
4
Tariff Base
325065
User Type
23
Value Added Tax Base
325065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62000
Value Added Tax Total
62000
Verification Number
6