Bill of Lading Number
575004349110
Shipment Date
2013-06-07
Filing Date
2013-06-07
Consignee
Nexsys De Colombia S.A.
Consignee (Original Format)
NEXSYS DE COLOMBIA S.A.
AUT MEDELLIN KM 2 CL 80 PAR EMPRESARIA
NIT ID (Original Format)
800035776
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Zebra
Shipper (Original Format)
ZEBRA
333 CORPORATE WOODS PARKWAY VERNON
Shipper Global HQ
Zebra Technologies Corp.
Shipper Domestic HQ
Zebra Technologies Corp.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Air
Transport Document
MKC-33881
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
8443321900
Goods Shipped
X XX XX XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXX XX XXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
76.68
Net Weight (kg)
68.98
Value of Goods, CIF (USD)
$5,507
Value of Goods, FOB (USD)
$5,329
Freight Cost
169.89
Freight Value
177.88
Insurance Cost
7.99
Total Tax Paid
1667000
Acceptance Date
2013-06-07
Acceptance Number
32013000807693
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
935780
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5506.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
209982386
Document Type
N
Exchange Rate
1891.48
Flag Code
249
Identification Formula
2013000800000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-17
Invoice Number
100257812
Legal Representative Document
79321105
Legal Representative Name
JOSE WILLIAM BALLESTEROS MORALES
Municipality
25214.0
Number Packages
10
Packaging Code
CT
Payment Date
2013-05-23
Payment Form
1
Payment Value
1667000
Preprinted Number
32013000807693
Subheadings
18
Tariff Base
10416153
Total Paid
1667000
User Type
23
Value Added Tax Base
10416153
Value Added Tax Paid
1667000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1667000
Value Added Tax Total
1667000
Verification Number
5