Bill of Lading Number
575002855609
Shipment Date
2012-01-05
Filing Date
2012-01-05
Consignee
Motorola Solutions Colombia Limitada.
Consignee (Original Format)
MOTOROLA SOLUTIONS COLOMBIA LIMITADA.
AV CRA 45 108 27 T 1 P 14
NIT ID (Original Format)
800235050
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Motorola Inc.
Shipper (Original Format)
MOTOROLA INC
2200 GALVIN DRIVE ELGIN, IL 60123
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
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
7547028462
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXX XXXXX XX XX XXXXXXXXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXX XXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
44.58
Net Weight (kg)
40.12
Value of Goods, CIF (USD)
$5,674
Value of Goods, FOB (USD)
$4,550
Freight Cost
1105.9
Freight Value
1124.1
Insurance Cost
18.2
Total Tax Paid
2403000
Acceptance Date
2012-01-04
Acceptance Number
32012000014332
Annual License
2012
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
16483
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5674.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
41642635
Document Type
L
Economic Activity
7499
Exchange Rate
1942.7
Flag Code
169
Identification Formula
2012000000000
Import Type
99
Incomex Office
3
Invoice Date
2011-12-14
Invoice Number
80586460-41
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
20917292
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-12-14
Payment Form
99
Payment Value
2403000
Preprinted Number
32012000014332
Subheadings
2
Tariff Base
11023074
Tariff Paid
551000
Tariff Percentage
5.0
Tariff Subtotal
551000
Tariff Total
551000
Total Paid
2403000
Value Added Tax Base
11574074
Value Added Tax Paid
1852000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1852000
Value Added Tax Total
1852000
Verification Number
1
United States
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