Bill of Lading Number
575007376006
Shipment Date
2016-11-10
Filing Date
2016-11-10
Consignee
Zebra Colombia S.A.S.
Consignee (Original Format)
ZEBRA COLOMBIA S.A.S.
CL 90 13 A 31 OF 303
NIT ID (Original Format)
900435757
Consignee Verification Number (Original Format)
9
Consignee Class
O
Consignee Province
11
Shipper
Zebra Mexico SA De Cv
Shipper (Original Format)
ZEBRA MEXICO S.A. DE C.V.
AV. SARA 4433 GUADALUPE TEPEYAC
Shipper Domestic HQ
Zebra Mexico SA De Cv
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
MEXEA-160601
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
23332.0
Item Quantity Unit
U
Gross Weight (kg)
891.0
Net Weight (kg)
802.01
Value of Goods, CIF (USD)
$18,770
Value of Goods, FOB (USD)
$17,275
Freight Cost
1354.29
Freight Value
1494.83
Insurance Cost
86.37
Total Tax Paid
19254000
Acceptance Date
2016-11-10
Acceptance Number
32016001565233
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
50713
Customs Agent
38
Customs Code
C100
Customs Declaration
3
Customs Value
18769.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
275802333
Document Type
N
Exchange Rate
3071.12
Flag Code
169
Identification Formula
2016001600000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-20
Invoice Number
35298
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
19
Other Costs
54.17
Packaging Code
PK
Payment Date
2016-11-03
Payment Form
1
Payment Value
19254000
Preprinted Number
32016001565233
Subheadings
8
Tariff Base
57643970
Tariff Paid
8647000
Tariff Percentage
15.0
Tariff Subtotal
8647000
Tariff Total
8647000
Total Paid
19254000
User Type
23
Value Added Tax Base
66290970
Value Added Tax Paid
10607000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10607000
Value Added Tax Total
10607000
Verification Number
4