Bill of Lading Number
575005557492
Shipment Date
2014-10-10
Filing Date
2014-10-10
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
P
Consignee Province
11
Shipper
Motorola Solutions Inc.
Shipper (Original Format)
MOTOROLA SOLUTIONS INC
ONE MOTOROLA PLAZA HOLTSVILLE, NY 1
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
610018906296
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.24
Net Weight (kg)
2.92
Value of Goods, CIF (USD)
$2,559
Value of Goods, FOB (USD)
$2,500
Freight Cost
54.32
Freight Value
59.32
Insurance Cost
5.0
Acceptance Date
2014-10-10
Acceptance Number
32014001588496
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
47251
Customs Agent
5
Customs Code
C201
Customs Declaration
3
Customs Value
2559.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
235439891
Document Type
N
Exchange Rate
2021.49
Flag Code
169
Identification Formula
2014001600000
Import Type
99
Incomex Office
99
Invoice Date
2014-09-25
Invoice Number
M00022762
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-09-25
Payment Form
99
Preprinted Number
32014001588496
Subheadings
1
Tariff Base
5173640
User Type
23
Value Added Tax Base
5173640
Verification Number
7