Bill of Lading Number
4619668
Filing Date
2025-10-10
Shipment Date
2025-10-10
Consignee
Lineadatascan S.A.
Consignee (Original Format)
LINEADATASCAN S.A.
CL 96 13 19
NIT ID (Original Format)
800027927
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zebra Technologies International Llc
Shipper (Original Format)
ZEBRA TECHNOLOGIES INTERNATIONAL, LLC
3 OVERLOOK POINT IL 60069-4302
Shipper Global HQ
Zebra Technologies Corp.
Shipper Domestic HQ
Zebra Technologies Corp.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
184076
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
8443990000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XX XXX XXXX XXXXXXXXX XXX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXXXX XXXX
Item Quantity
101.0
Item Quantity Unit
U
Gross Weight (kg)
41.58
Net Weight (kg)
31.57
Value of Goods, CIF (USD)
$25,766
Value of Goods, FOB (USD)
$25,613
Freight Cost
133.39
Freight Value
152.6
Insurance Cost
19.21
Total Tax Paid
19081000
Acceptance Date
2025-10-07
Acceptance Number
32025001783771
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
63774
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
25765.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
462879153
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001783771
Import Type
1
Incomex Office
99
Invoice Date
2025-09-16
Invoice Number
103928633
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
35
Packaging Code
YY
Payment Date
2025-09-26
Payment Form
5
Payment Value
19081000
Preprinted Number
32025001783771
Subheadings
7
Tariff Base
100424955
Total Paid
19081000
User Type
23
Value Added Tax Base
100424955
Value Added Tax Paid
19081000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19081000
Value Added Tax Total
19081000
Verification Number
1