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Supply Chain Intelligence about:

Motorola Mobility Llc

企业页面   United States

See Motorola Mobility Llc'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。

408 South American shipments available for Motorola Mobility Llc
日期 数据来源 客户 详细信息
2016-03-16 Colombia Imports
MOTOROLA MOBILITY COLOMBIA S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXXX XXXX XXX XXX X
2016-03-16 Colombia Imports
MOTOROLA MOBILITY COLOMBIA S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXXX XXXX XXX XXX X
2016-03-16 Colombia Imports
MOTOROLA MOBILITY COLOMBIA S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXXX XXXX XXX XXX X
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 Mobility Llc

 
地址
2234 GALVIN DRIVE - ELGIN, IL, 6012 ELGIN, IL
 
 

Sample Bill of Lading

3,203 shipment records available

Bill of Lading Number
575006742563
Shipment Date
2016-03-16
Filing Date
2016-03-16
Consignee
Motorola Mobility Colombia S A S
Consignee (Original Format)
MOTOROLA MOBILITY COLOMBIA S A S CR 7 67 39 P 4
NIT ID (Original Format)
900337553
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Motorola Mobility Llc
Shipper (Original Format)
MOTOROLA MOBILITY LLC 2234 GALVIN DRIVE - ELGIN, IL, 6012
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A 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
Truck
Transport Document
ORD-81268097
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXXX XXXX XXX XXX X
Item Quantity
3.1
Item Quantity Unit
KG
Gross Weight (kg)
3.44
Net Weight (kg)
3.1
Value of Goods, CIF (USD)
$27
Value of Goods, FOB (USD)
$27
Freight Cost
0.14
Freight Value
0.15
Insurance Cost
0.01
Total Tax Paid
24000
Acceptance Date
2016-03-12
Acceptance Number
32016000331929
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
406033
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
26.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
261989998
Document Type
N
Exchange Rate
3203.03
Flag Code
169
Identification Formula
2016000300000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-29
Invoice Number
2640117932
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
CT
Payment Date
2016-02-16
Payment Form
1
Payment Value
24000
Preprinted Number
32016000331929
Subheadings
4
Tariff Base
85617
Tariff Percentage
10.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
94617
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
8