Bill of Lading Number
4522376
Shipment Date
2025-05-02
Filing Date
2025-05-02
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
13301 PARK VISTA BLVD, SUITE 200 FT
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
880466025935
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX X X XX XXXXXXX XXX XXXX XX XXXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.21
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$123
Value of Goods, FOB (USD)
$120
Freight Cost
2.6
Freight Value
2.66
Insurance Cost
0.06
Acceptance Date
2025-05-02
Acceptance Number
32025000892436
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
338172
Customs Code
C234
Customs Declaration
3
Customs Value
122.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
453751391
Document Type
N
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000892436
Import Type
99
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
140540
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-15
Payment Form
99
Preprinted Number
32025000892436
Subheadings
1
Tariff Base
524319
User Type
23
Value Added Tax Base
524319
Verification Number
1