Bill of Lading Number
3422520
Shipment Date
2020-04-17
Filing Date
2020-04-17
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
P
Consignee Province
11
Shipper
Zebra Technologies Corporation
Shipper (Original Format)
ZEBRA TECHNOLOGIES CORPORATION
FORT WORTH SERVICE DC - TX3 15001 H
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION SUCURSAL COLOMBIA
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
483792656842
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
9.43
Net Weight (kg)
8.48
Value of Goods, CIF (USD)
$292
Value of Goods, FOB (USD)
$130
Freight Cost
161.81
Freight Value
162.46
Insurance Cost
0.65
Total Tax Paid
217000
Acceptance Date
2020-04-17
Acceptance Number
32020000484873
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
280665
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
292.13
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
340891259
Document Type
N
Exchange Rate
3910.15
Flag Code
249
Identification Formula
32020000484873
Import Type
1
Incomex Office
99
Invoice Date
2020-03-16
Invoice Number
29773071
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2020-03-16
Payment Form
1
Payment Value
217000
Preprinted Number
32020000484873
Subheadings
3
Tariff Base
1142272
User Type
23
Value Added Tax Base
1142272
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
217000
Value Added Tax Total
217000
Verification Number
2