Bill of Lading Number
007100036527
Shipment Date
2007-09-21
Filing Date
2007-09-21
Consignee
Motorola De Colombia Ltda
Consignee (Original Format)
MOTOROLA DE COLOMBIA LTDA.
CR 7 71 52 TO B OF 1301
NIT ID (Original Format)
800235050
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Motorola De Puerto Rico Inc.
Shipper (Original Format)
MOTOROLA DE PUERTO RICO, INC
PO BOX 11914 SAN JUAN, PUERTO RICO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
S. I. A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Puerto Rico
Transport Method
Air
Transport Document
861295078257
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
8542310000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
16.5
Net Weight (kg)
14.85
Value of Goods, CIF (USD)
$3,229
Value of Goods, FOB (USD)
$2,921
Freight Cost
297.77
Freight Value
307.99
Insurance Cost
10.22
Total Tax Paid
1518714
Acceptance Date
2007-09-20
Acceptance Number
32007100793814
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
80414
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
3228.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
111545984
Document Type
N
Economic Activity
6426
Exchange Rate
2157.75
Flag Code
249
Identification Formula
2007100800000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-13
Invoice Number
000087
Legal Representative Document
830076778
Legal Representative Name
S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2007-09-13
Payment Form
1
Payment Value
1518714
Preprinted Number
32007100793814
Subheadings
1
Tariff Base
6966576
Tariff Paid
348329
Tariff Percentage
5.0
Tariff Subtotal
348329
Tariff Total
348329
Total Paid
1518714
User ID
3871
User Type
26
Value Added Tax Base
7314905
Value Added Tax Paid
1170385
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1170385
Value Added Tax Total
1170385
Verification Number
1
Puerto Rico
中文