Bill of Lading Number
575002970781
Shipment Date
2012-02-06
Filing Date
2012-02-06
Consignee
Zebra Colombia S.A.S.
Consignee (Original Format)
ZEBRA COLOMBIA S.A.S.
CR 7 74 09
NIT ID (Original Format)
900435757
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Zebra Mexico SA De Cv
Shipper (Original Format)
ZEBRA MEXICO SA DE CV
AV SARA 4433 GUADALUPE TEPEYAC MEXI
Shipper Domestic HQ
Zebra Mexico SA De Cv
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
MEXEA-120039
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX X
Item Quantity
8276.0
Item Quantity Unit
U
Gross Weight (kg)
480.87
Net Weight (kg)
412.42
Value of Goods, CIF (USD)
$7,516
Value of Goods, FOB (USD)
$6,063
Freight Cost
1422.43
Freight Value
1452.85
Insurance Cost
30.42
Total Tax Paid
4523000
Acceptance Date
2012-02-03
Acceptance Number
32012000144043
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
52758
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7515.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
11
Document Identifier
190392401
Document Type
N
Economic Activity
3699
Exchange Rate
1801.88
Flag Code
493
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-12
Invoice Number
5129
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2012-01-24
Payment Form
1
Payment Value
4523000
Preprinted Number
32012000144043
Subheadings
5
Tariff Base
13542732
Tariff Percentage
15.0
Tariff Subtotal
2031000
Tariff Total
2031000
User Type
23
Value Added Tax Base
15573732
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2492000
Value Added Tax Total
2492000
Verification Number
8
Colombia
中文