Bill of Lading Number
575013699241
Shipment Date
2023-09-14
Filing Date
2023-09-14
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
Radware Inc.
Shipper (Original Format)
RADWARE INC
575 CORPORATE DRIVE LOBBY1, EIN 95-
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
1594892342
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22.73
Net Weight (kg)
20.46
Value of Goods, CIF (USD)
$3,575
Value of Goods, FOB (USD)
$3,042
Freight Cost
518.74
Freight Value
533.16
Insurance Cost
14.42
Total Tax Paid
2748000
Acceptance Date
2023-09-14
Acceptance Number
32023001298639
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
645707
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3575.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
11
Document Identifier
422319363
Document Type
N
Exchange Rate
4045.83
Flag Code
249
Identification Formula
32023001298639.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-08-27
Invoice Number
US270823COL
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
2023-08-28
Payment Form
99
Payment Value
2748000
Preprinted Number
32023001298639
Subheadings
5
Tariff Base
14463842
User Type
23
Value Added Tax Base
14463842
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2748000
Value Added Tax Total
2748000
Verification Number
5