Bill of Lading Number
4068751
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Mckinsey & Co. Colombia Inc.
Consignee (Original Format)
MCKINSEY & COMPANY COLOMBIA INC
CR 7 71 21 TO B OF 1606
NIT ID (Original Format)
800228026
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Zones Inc.
Shipper (Original Format)
ZONES, LLC
785 CENTER AVE CAROL STREAM, IL 601
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Malaysia
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
E09R67LSCZZ
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXX XXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$64
Value of Goods, FOB (USD)
$40
Freight Cost
23.66
Freight Value
24.43
Insurance Cost
0.77
Total Tax Paid
54000
Acceptance Date
2023-04-18
Acceptance Number
32023000517051
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
450141
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
64.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
409679823
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000517051.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
6704627936
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-17
Payment Form
99
Payment Value
54000
Preprinted Number
32023000517051
Subheadings
7
Tariff Base
283270
User Type
23
Value Added Tax Base
283270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54000
Value Added Tax Total
54000
Verification Number
9
United States
中文