Bill of Lading Number
3431416
Shipment Date
2020-05-04
Filing Date
2020-05-04
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
Shipper (Original Format)
ZEBRA TECHNOLOGIES CORPORATION
15001 HERITAGE PARKWAY 76177
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
168468374463
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
17.0
Item Quantity Unit
U
Gross Weight (kg)
0.85
Net Weight (kg)
0.35
Value of Goods, CIF (USD)
$388
Value of Goods, FOB (USD)
$374
Freight Cost
12.63
Freight Value
14.5
Insurance Cost
1.87
Total Tax Paid
294000
Acceptance Date
2020-05-04
Acceptance Number
32020000570677
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
289868
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
388.08
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
342078713
Document Type
N
Exchange Rate
3983.29
Flag Code
249
Identification Formula
32020000570677
Import Type
1
Incomex Office
99
Invoice Date
2020-03-18
Invoice Number
29840541
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2020-03-18
Payment Form
1
Payment Value
294000
Preprinted Number
32020000570677
Subheadings
6
Tariff Base
1545835
User Type
23
Value Added Tax Base
1545835
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
294000
Value Added Tax Total
294000
Verification Number
1