Bill of Lading Number
575011527529
Shipment Date
2021-06-16
Filing Date
2021-06-16
Consignee
Ciena International Inc.
Consignee (Original Format)
CIENA INTERNATIONAL, INC
AV CL 26 69 C 03 TO A P 8 ED CAPITAL
NIT ID (Original Format)
900266641
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ciena Corporation
Shipper (Original Format)
CIENA CORPORATION
7035 RIDGE ROAD HANOVER, MD 21076
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
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
4150346695
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
8544700000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXXXX
Item Quantity
161.09
Item Quantity Unit
KG
Gross Weight (kg)
178.99
Net Weight (kg)
161.09
Value of Goods, CIF (USD)
$1,565
Value of Goods, FOB (USD)
$308
Freight Cost
1256.06
Freight Value
1257.28
Insurance Cost
1.22
Total Tax Paid
1067000
Acceptance Date
2021-06-16
Acceptance Number
32021000669435
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
661431
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1564.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
365227217
Document Type
N
Exchange Rate
3589.86
Flag Code
249
Identification Formula
3.2021000669435E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-13
Invoice Number
MTT-105270
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2021-05-13
Payment Form
5
Payment Value
1067000
Preprinted Number
32021000669435
Subheadings
4
Tariff Base
5617413
User Type
23
Value Added Tax Base
5617413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1067000
Value Added Tax Total
1067000
Verification Number
1