Bill of Lading Number
575015208621
Shipment Date
2025-02-06
Filing Date
2025-02-06
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
Silver Peak Systems
Shipper (Original Format)
SILVER PEAK SYSTEMS
6280 AMERICA CENTER DR. SAN JOSE, C
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
8224159436
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.14
Net Weight (kg)
4.63
Value of Goods, CIF (USD)
$1,486
Value of Goods, FOB (USD)
$1,301
Freight Cost
178.29
Freight Value
184.8
Insurance Cost
6.51
Total Tax Paid
1177000
Acceptance Date
2025-02-06
Acceptance Number
32025000178771
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
348664
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1486.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
11
Document Identifier
450761505
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000178771.000000
Import Type
99
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
ZAA6SRGY
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-01-24
Payment Form
99
Payment Value
1177000
Preprinted Number
32025000178771
Subheadings
4
Tariff Base
6196635
User Type
23
Value Added Tax Base
6196635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1177000
Value Added Tax Total
1177000
Verification Number
7