Bill of Lading Number
141
Filing Date
2025-10-09
Shipment Date
2025-10-09
Consignee
Motorola Mobility Colombia S A S
Consignee (Original Format)
MOTOROLA MOBILITY COLOMBIA S A S
CL 99 14 49 P 5
NIT ID (Original Format)
900337553
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Motorola Mobility Llc
Shipper (Original Format)
MOTOROLA MOBILITY LLC
222 W.MERCHANDISE MART PLAZA SUITE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
AHWUH506848
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
12.5
Net Weight (kg)
10.74
Value of Goods, CIF (USD)
$13,320
Value of Goods, FOB (USD)
$13,235
Freight Cost
78.26
Freight Value
84.85
Insurance Cost
6.59
Total Tax Paid
9864000
Acceptance Date
2025-10-09
Acceptance Number
32025001796438
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
711948
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
13319.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
462849298
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001796438
Import Type
1
Incomex Office
99
Invoice Date
2025-09-11
Invoice Number
9996972060
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
CS
Payment Date
2025-09-11
Payment Form
3
Payment Value
9864000
Preprinted Number
32025001796438
Subheadings
1
Tariff Base
51915123
User Type
23
Value Added Tax Base
51915123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9864000
Value Added Tax Total
9864000
Verification Number
1