Bill of Lading Number
4189581
Shipment Date
2023-10-27
Filing Date
2023-10-27
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
773795534017
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 XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
10.4
Net Weight (kg)
9.5
Value of Goods, CIF (USD)
$6,484
Value of Goods, FOB (USD)
$5,910
Freight Cost
569.66
Freight Value
574.34
Insurance Cost
4.68
Total Tax Paid
5236000
Acceptance Date
2023-10-27
Acceptance Number
32023001592200
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
706816
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6484.34
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
426984781
Document Type
N
Exchange Rate
4249.71
Flag Code
249
Identification Formula
32023001592200.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-10-18
Invoice Number
00000004857
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
2023-10-19
Payment Form
99
Payment Value
5236000
Preprinted Number
32023001592200
Subheadings
1
Tariff Base
27556565
User Type
23
Value Added Tax Base
27556565
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5236000
Value Added Tax Total
5236000
Verification Number
2
Germany
中文