Bill of Lading Number
575014517356
Shipment Date
2024-07-16
Filing Date
2024-07-16
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
1301 E ALGONQUIN ROAD SCHAUMBURG, I
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
8437322585
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517790000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX XX XXXXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.83
Net Weight (kg)
0.75
Value of Goods, CIF (USD)
$87
Value of Goods, FOB (USD)
$79
Freight Cost
8.51
Freight Value
8.53
Insurance Cost
0.02
Total Tax Paid
66000
Acceptance Date
2024-07-16
Acceptance Number
32024000959700
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
57039
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
87.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
440907073
Document Type
N
Exchange Rate
3968.87
Flag Code
169
Identification Formula
32024000959700.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-04
Invoice Number
6162180290002
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-06-21
Payment Form
1
Payment Value
66000
Preprinted Number
32024000959700
Subheadings
3
Tariff Base
346601
User Type
23
Value Added Tax Base
346601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000
Verification Number
4
United States
中文