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Supply Chain Intelligence about:

Motorola De Puerto Rico

企业页面   Puerto Rico

See Motorola De Puerto Rico's products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

59 South American shipments available for Motorola De Puerto Rico
日期 数据来源 客户 详细信息
2010-09-09 Colombia Imports
HTM TECHNOLOGIES COLOMBIA Y CIA LTDA
XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXX XXX XXX XXXX
2010-09-14 Colombia Imports
HTM TECHNOLOGIES COLOMBIA Y CIA LTDA
XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXX XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXX XXX XX XXX
2010-09-17 Colombia Imports
HTM TECHNOLOGIES COLOMBIA Y CIA LTDA
XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXX XX XXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX XXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Motorola De Puerto Rico

 
地址
BUCHANAN OFFICE BUILDING # 40 ROAD 165 SUITE 204 GUAYNABO. GUAYNABO
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575001481545
Shipment Date
2010-09-09
Filing Date
2010-09-09
Consignee
Htm Technologies Colombia Y Cia Ltda
Consignee (Original Format)
HTM TECHNOLOGIES COLOMBIA Y CIA LTDA CR 15 95 39
NIT ID (Original Format)
830095066
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Motorola De Puerto Rico
Shipper (Original Format)
MOTOROLA DE PUERTO RICO, INC BUCHANAN OFFICE CENTER NUMBER 40, 1
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1.
Shipment Origin
Puerto Rico
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Puerto Rico
Transport Method
Air
Transport Document
SJO-BOG 3393
HS Code
8517120000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXX XXX XXX XXXX
Item Quantity
254.0
Item Quantity Unit
U
Gross Weight (kg)
34.26
Net Weight (kg)
30.83
Value of Goods, CIF (USD)
$357
Value of Goods, FOB (USD)
$271
Freight Cost
68.12
Freight Value
85.95
Insurance Cost
1.36
Total Tax Paid
141000
Acceptance Date
2010-09-09
Acceptance Number
32010000871186
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
617721
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
357.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
167686506
Document Type
N
Exchange Rate
1810.65
Flag Code
169
Identification Formula
2010000900000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-13
Invoice Number
001268
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1.
Municipality
11001.0
Number Packages
1
Other Costs
16.47
Packaging Code
BT
Payment Date
2010-07-28
Payment Form
1
Payment Value
141000
Preprinted Number
32010000871186
Subheadings
2
Tariff Base
647181
Tariff Paid
32000
Tariff Percentage
5.0
Tariff Subtotal
32000
Tariff Total
32000
Total Paid
141000
User Type
23
Value Added Tax Base
679181
Value Added Tax Paid
109000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000