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
Shipper Global HQ
Ciena Corporation
Shipper Domestic HQ
Ciena Corporation
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: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.21
Net Weight (kg)
8.28
Value of Goods, CIF (USD)
$2,565
Value of Goods, FOB (USD)
$2,498
Freight Cost
64.61
Freight Value
66.62
Insurance Cost
2.01
Total Tax Paid
3393000
Acceptance Date
2021-06-16
Acceptance Number
32021000669437
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
661441
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2565.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
365227214
Document Type
N
Exchange Rate
3589.86
Flag Code
249
Identification Formula
3.2021000669437E13
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
3393000
Preprinted Number
32021000669437
Subheadings
4
Tariff Base
9207991
Tariff Percentage
15.0
Tariff Subtotal
1381000
Tariff Total
1381000
User Type
23
Value Added Tax Base
10588991
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2012000
Value Added Tax Total
2012000
Verification Number
5