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Supply Chain Intelligence about:

Motorola

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
7,517 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
日期 发货人 重量 集装箱
2018-07-10 Motorola 0 KG 0
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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Supply chain map

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Contact information for Motorola

 
地址
222 W MERCHANDISE MART PLAZA SUITE CHICAGO
 
 
Top products
  1. lithium batteries
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 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

8,118 shipment records available

Bill of Lading Number
575011031427
Shipment Date
2020-09-18
Filing Date
2020-09-18
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEREA COLOMBIANA COMANDO FAC AV EL DORADO CAN MINDEFENSA FAC OF 109
NIT ID (Original Format)
899999102
Consignee Verification Number (Original Format)
2
Consignee Class
O
Consignee Province
11
Shipper
Motorola
Shipper (Original Format)
MOTOROLA INC 1303 ALGONQUIN ROAD SCHAMBURG ILLIN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
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
8BO0400
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
8529909090
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXXX
Item Quantity
1057.0
Item Quantity Unit
U
Gross Weight (kg)
193.11
Net Weight (kg)
173.79
Value of Goods, CIF (USD)
$71,428
Value of Goods, FOB (USD)
$69,968
Freight Cost
1103.07
Freight Value
1460.21
Insurance Cost
357.14
Acceptance Date
2020-09-18
Acceptance Number
32020001065029
Annual License
2019
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
525135
Customs Code
C134
Customs Declaration
3
Customs Value
71428.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
350765542
Document Type
A
Exchange Rate
3700.28
Flag Code
169
Identification Formula
32020001065029
Import Type
1
Incomex Office
3
Invoice Date
2020-08-24
Invoice Number
MDN-FAC01/20
Legal Representative Document
899999102
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
License Number
00000001
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2020-09-03
Payment Form
1
Preprinted Number
32020001065029
Subheadings
2
Tariff Base
264304710
User Type
23
Value Added Tax Base
264304710
Verification Number
9

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