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Supply Chain Intelligence about:

Motorola Inc.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
195 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Motorola Inc.
日期 发货人 重量 集装箱
2018-07-10 Motorola 0 KG 0
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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Supply chain map

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Contact information for Motorola Inc.

 
地址
2200 GALVIN DRIVE ELGIN IL 60123 ELGIN, IL
 

 
Top products
  1. lithium batteries
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

227 shipment records available

Bill of Lading Number
575007493558
Shipment Date
2016-12-29
Filing Date
2016-12-29
Consignee
Ingenieria Y Servicio Especializado De Comunicaciones Isec L
Consignee (Original Format)
INGENIERIA Y SERVICIO ESPECIALIZADO DE COMUNICACIONES S.A. I TV 93 53 48 IN 12 BRR ALAMOS
NIT ID (Original Format)
860500630
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Motorola Inc.
Shipper (Original Format)
MOTOROLA INC. 2520 GALVIN DR ELGIN, IL 60124
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA 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
MAP883058
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XXXX XXXXXXXX XXXXXXXXXXX XXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXX XX X
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
76.83
Net Weight (kg)
69.15
Value of Goods, CIF (USD)
$8,883
Value of Goods, FOB (USD)
$8,704
Freight Cost
81.63
Freight Value
179.45
Insurance Cost
34.82
Total Tax Paid
4258000
Acceptance Date
2016-12-29
Acceptance Number
32016001824689
Bank Branch ID
219
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10964
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
8883.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
277785807
Document Type
N
Exchange Rate
2996.03
Flag Code
169
Identification Formula
2016001800000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-13
Invoice Number
85275232
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
63.0
Packaging Code
BT
Payment Date
2016-12-23
Payment Form
1
Payment Value
4258000
Preprinted Number
32016001824689
Subheadings
9
Tariff Base
26615083
User Type
23
Value Added Tax Base
26615083
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4258000
Value Added Tax Total
4258000
Verification Number
1

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