Bill of Lading Number
575016048725
Shipment Date
2025-09-18
Filing Date
2025-09-18
Consignee
Motorola Solutions Colombia Limitada.
Consignee (Original Format)
MOTOROLA SOLUTIONS COLOMBIA LIMITADA.
AV CRA 45 108 27 T 1 P 14
NIT ID (Original Format)
800235050
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Motorola Solutions Inc.
Shipper (Original Format)
MOTOROLA SOLUTIONS INC
8000 W SUNRISE BLVD PLANTATION FL 3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
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
7079588412
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXX XXXXX XX XXXXXXXXXX XXXXX XX X XXXXX XX XXXXX XXXXX XXXXXXXX XXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.13
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$18
Freight Cost
2.76
Freight Value
2.77
Insurance Cost
0.01
Total Tax Paid
15000
Acceptance Date
2025-09-18
Acceptance Number
32025001682401
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
528561
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
20.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
461238948
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001682401
Import Type
1
Incomex Office
99
Invoice Date
2025-09-02
Invoice Number
20250902
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-09-15
Payment Form
1
Payment Value
15000
Preprinted Number
32025001682401
Subheadings
7
Tariff Base
79117
Total Paid
15000
User Type
23
Value Added Tax Base
79117
Value Added Tax Paid
15000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
5