Bill of Lading Number
4561878
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Motorola Mobility Colombia S A S
Consignee (Original Format)
MOTOROLA MOBILITY COLOMBIA S A S
CL 99 14 49 P 5
NIT ID (Original Format)
900337553
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ams Software & Elektronik GmbH
Shipper (Original Format)
AMS SOFTWARE & ELEKTRONIK GMBH
LISE-MEITNER-STRABE 9-24941
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
882255959559
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
8465949090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
4.3
Net Weight (kg)
3.88
Value of Goods, CIF (USD)
$5,743
Value of Goods, FOB (USD)
$5,360
Freight Cost
379.97
Freight Value
382.64
Insurance Cost
2.67
Total Tax Paid
4336000
Acceptance Date
2025-07-08
Acceptance Number
32025001255561
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
568489
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5742.64
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
457699243
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001255561
Import Type
99
Incomex Office
99
Invoice Date
2025-06-20
Invoice Number
00000005660
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-24
Payment Form
99
Payment Value
4336000
Preprinted Number
32025001255561
Subheadings
1
Tariff Base
22823376
User Type
23
Value Added Tax Base
22823376
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4336000
Value Added Tax Total
4336000
Verification Number
8
Germany
中文