Bill of Lading Number
1649
Shipment Date
2025-08-05
Filing Date
2025-08-05
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)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
AHHKGH500311
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
1000.0
Item Quantity Unit
U
Gross Weight (kg)
450.5
Net Weight (kg)
419.0
Value of Goods, CIF (USD)
$102,293
Value of Goods, FOB (USD)
$99,433
Freight Cost
2810.6
Freight Value
2860.12
Insurance Cost
49.52
Acceptance Date
2025-08-05
Acceptance Number
32025001441018
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
599645
Customs Code
C201
Customs Declaration
3
Customs Value
102292.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
458772426
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001441018
Import Type
1
Incomex Office
99
Invoice Date
2025-07-10
Invoice Number
9996788147
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1000
Packaging Code
CS
Payment Date
2025-07-11
Payment Form
3
Preprinted Number
32025001441018
Subheadings
1
Tariff Base
428269954
User Type
23
Value Added Tax Base
428269954
Verification Number
2