Bill of Lading Number
4027152
Shipment Date
2023-02-02
Filing Date
2023-02-02
Consignee
Zebra Technologies Colombia S A S
Consignee (Original Format)
ZEBRA TECHNOLOGIES COLOMBIA S A S
CR 16 97 46 P 8
NIT ID (Original Format)
900516335
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Zebra Technologies International Llc
Shipper (Original Format)
ZEBRA TECHNOLOGIES INTERNATIONAL, LLC
3 OVERLOOK POINT, IL 60069-4302
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA 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
Truck
Transport Document
536450877128
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
8544421000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX X
Item Quantity
0.08
Item Quantity Unit
KG
Gross Weight (kg)
0.09
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$442
Value of Goods, FOB (USD)
$55
Freight Cost
386.64
Freight Value
386.91
Insurance Cost
0.27
Total Tax Paid
380000
Acceptance Date
2023-02-02
Acceptance Number
32023000144972
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
360737
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
441.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
405747082
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000144972.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
71806347.
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-01-12
Payment Form
1
Payment Value
380000
Preprinted Number
32023000144972
Subheadings
3
Tariff Base
2001266
User Type
23
Value Added Tax Base
2001266
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
380000
Value Added Tax Total
380000
Verification Number
1
Colombia
中文