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Supply Chain Intelligence about:

Motorola Solutions Inc.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
2,344 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Motorola Solutions Inc.
日期 发货人 重量 集装箱
2015-04-10 Motorola Solutions Inc. 98 KG 1
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 Solutions Inc.

 
地址
1303 EAST ALGONQUIN ROAD SCHAUMBURG, IL 60196
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

3,876 shipment records available

Bill of Lading Number
575015411496
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Meltec Comunicaciones S A
Consignee (Original Format)
MELTEC COMUNICACIONES S A CL 130 A 58 A 29
NIT ID (Original Format)
830079015
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Meltec Comunicaciones S A
Consignee Domestic HQ
Meltec Comunicaciones S A
Shipper
Motorola Solutions Inc.
Shipper (Original Format)
MOTOROLA SOLUTIONS, INC. 1301 E. ALGONQUIN ROAD SCHAUMBURG,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
HAWB-43499
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
8504409090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.17
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$18
Freight Cost
0.27
Freight Value
0.28
Insurance Cost
0.01
Total Tax Paid
15000
Acceptance Date
2025-04-29
Acceptance Number
32025000877627
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
462595
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
18.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
453678088
Document Type
N
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000877627
Import Type
99
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
004-2025-VA
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-03-27
Payment Form
99
Payment Value
15000
Preprinted Number
32025000877627
Subheadings
6
Tariff Base
77797
User Type
23
Value Added Tax Base
77797
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
4

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