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Supply Chain Intelligence about:

Motorola Mobility Llc

企业页面   United States

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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。

125 South American shipments available for Motorola Mobility Llc
日期 数据来源 客户 详细信息
2012-10-23 Colombia Imports
AVANTEL S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXX
2012-10-23 Colombia Imports
AVANTEL S A S
XX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXX
2013-03-15 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
5300 WESTPORT PARKWAY, FORT WORTH, FORT WORTH
 
 

Sample Bill of Lading

1,045 shipment records available

Bill of Lading Number
575003728978
Shipment Date
2012-10-23
Filing Date
2012-10-23
Consignee
Avantel S A S
Consignee (Original Format)
AVANTEL S A S CR 11 93 92
NIT ID (Original Format)
830016046
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Avantel S.A.
Consignee Domestic HQ
Avantel S.A.
Shipper
Motorola Mobility Llc
Shipper (Original Format)
MOTOROLA MOBILITY LLC 5300 WESTPORT PARKWAY, FORT WORTH,
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
Air
Transport Document
DFW5GS3320
HS Code
8517120000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXX
Item Quantity
440.0
Item Quantity Unit
U
Gross Weight (kg)
187.26
Net Weight (kg)
168.53
Value of Goods, CIF (USD)
$68,439
Value of Goods, FOB (USD)
$68,039
Freight Cost
358.01
Freight Value
400.42
Insurance Cost
42.41
Total Tax Paid
19685000
Acceptance Date
2012-10-23
Acceptance Number
32012001526738
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
308654
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
68439.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
201787500
Document Type
N
Economic Activity
6421
Exchange Rate
1797.66
Flag Code
169
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-28
Invoice Number
9050009774
Legal Representative Document
46669508
Legal Representative Name
GRANADOS ESTUPIÑAN MARIA DEL PILAR
Municipality
11001.0
Number Packages
9
Packaging Code
PC
Payment Date
2012-10-03
Payment Form
1
Payment Value
19685000
Preprinted Number
32012001526738
Subheadings
1
Tariff Base
123030898
User Type
23
Value Added Tax Base
123030898
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19685000
Value Added Tax Total
19685000
Verification Number
3