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Supply Chain Intelligence about:

Motorola De Puerto Rico

Company profile   Puerto Rico

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Cleaned and organized South American shipments

59 South American shipments available for Motorola De Puerto Rico
Date Data Source Customer Details
2010-09-09 Colombia Imports
HTM TECHNOLOGIES COLOMBIA Y CIA LTDA
XXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXXX XXX X
2010-09-14 Colombia Imports
HTM TECHNOLOGIES COLOMBIA Y CIA LTDA
XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXX XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXX XXX XX XXX
2010-09-17 Colombia Imports
HTM TECHNOLOGIES COLOMBIA Y CIA LTDA
XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXX XX XXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX XXXX
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Contact information for Motorola De Puerto Rico

 
Address
BUCHANAN OFFICE BUILDING # 40 ROAD 165 SUITE 204 GUAYNABO. GUAYNABO
 
 
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

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575001481545
Shipment Date
2010-09-09
Filing Date
2010-09-09
Consignee
Htm Technologies Colombia Y Cia Ltda
Consignee (Original Format)
HTM TECHNOLOGIES COLOMBIA Y CIA LTDA CR 15 95 39
NIT ID (Original Format)
830095066
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Motorola De Puerto Rico
Shipper (Original Format)
MOTOROLA DE PUERTO RICO INC. BUCHANAN OFFICE CENTER NO 40, 165 S
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Puerto Rico
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Puerto Rico
Transport Method
Air
Transport Document
SJO-BOG 3395
HS Code
8517120000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXXX XXX X
Item Quantity
841.0
Item Quantity Unit
U
Gross Weight (kg)
51.51
Net Weight (kg)
46.36
Value of Goods, CIF (USD)
$331
Value of Goods, FOB (USD)
$199
Freight Cost
104.77
Freight Value
132.61
Insurance Cost
0.99
Total Tax Paid
131000
Acceptance Date
2010-09-09
Acceptance Number
32010000870936
Annual License
2010
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
617722
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
331.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
167686507
Document Type
L
Exchange Rate
1810.65
Flag Code
169
Identification Formula
2010000900000
Import Type
1
Incomex Office
3
Invoice Date
2010-07-13
Invoice Number
001271
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
20661371
Municipality
11001.0
Number Packages
1
Other Costs
26.85
Packaging Code
BT
Payment Date
2010-07-28
Payment Form
1
Payment Value
131000
Preprinted Number
32010000870936
Subheadings
2
Tariff Base
599542
Tariff Paid
30000
Tariff Percentage
5.0
Tariff Subtotal
30000
Tariff Total
30000
Total Paid
131000
User Type
23
Value Added Tax Base
629542
Value Added Tax Paid
101000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
101000
Value Added Tax Total
101000
Verification Number
8

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