Bill of Lading Number
575001217941
Shipment Date
2010-04-14
Filing Date
2010-04-14
Consignee
Motorola De Colombia Ltda
Consignee (Original Format)
MOTOROLA DE COLOMBIA LTDA.
CR 7 71 52 TO B OF 1301
NIT ID (Original Format)
800235050
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Motorola
Shipper (Original Format)
MOTOROLA INC
600 N U S HWY 45 IL93 RM CO 10K
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)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
870811991945
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XXXXXXXX XXXXXXX XXXXX XXXXXXXX X XXXXXXX X XX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$66
Freight Cost
1.95
Freight Value
2.21
Insurance Cost
0.26
Total Tax Paid
44000
Acceptance Date
2010-04-14
Acceptance Number
32010000327334
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
76376
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
68.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
156406548
Document Type
N
Economic Activity
7499
Exchange Rate
1931.91
Flag Code
249
Identification Formula
2010000300000
Import Type
99
Incomex Office
99
Invoice Date
2010-04-05
Invoice Number
35937
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
2010-04-05
Payment Form
99
Payment Value
44000
Preprinted Number
32010000327334
Subheadings
4
Tariff Base
131969
Tariff Paid
20000
Tariff Percentage
15.0
Tariff Subtotal
20000
Tariff Total
20000
Total Paid
44000
User ID
407
User Type
3
Value Added Tax Base
151969
Value Added Tax Paid
24000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
8