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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2017-08-10 | ||||
2017-08-10 | ||||
2017-08-10 | Colombia Imports | MOTOROLA MOBILITY COLOMBIA S A S | DO BOGI0148268 DECLARACION(7-8) MERCANCIA UBICADA EN LOGISTICA ZONA FRANCA BOGOTA, CRA. 10 |
Bill of Lading Number | 2755752 |
Shipment Date | 2017-08-10 |
Consignee | Motorola Mobility Colombia S A S |
Consignee (Original Format) | MOTOROLA MOBILITY COLOMBIA S A S CR 7 67 39 P 4 |
NIT ID (Original Format) | 900337553 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Motorola Mobility Llc |
Shipper (Original Format) | MOTOROLA MOBILITY LLC. 222 W. MERCHANDISE MART PLAZA SUITE |
Carrier (Original Format) | TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A. |
Declarer | AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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 | Truck |
Transport Document | ORD-81372595 |
HS Code | 8507600000 |
Goods Shipped | DO BOGI0148394 DECLARACION(1-1) MERCANCIA UBICADA EN LOGISTICA ZONA FRANCA BOGOTA, CRA. 10 |
Item Quantity | 372.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 26.0 |
Net Weight (kg) | 23.4 |
Value of Goods, CIF (USD) | $2,032 |
Value of Goods, FOB (USD) | $1,451 |
Freight Cost | 580.25 |
Freight Value | 580.61 |
Insurance Cost | 0.36 |
Total Tax Paid | 1141000 |
Acceptance Date | 2017-08-10 |
Acceptance Number | 32017001184314 |
Bank Branch ID | 3 |
Bank ID | 91 |
Customs | 3 |
Customs Agent Consecutive Operation | 625173 |
Customs Agent | 1 |
Customs Code | C236 |
Customs Declaration | 3 |
Customs Value | 2031.83 |
Declaration Type | 1 |
Declarer Verification Number | 6 |
Deposit Code | 13907 |
Destination Providence | 11 |
Document Identifier | 288640137 |
Document Type | N |
Exchange Rate | 2954.54 |
Filing Date | 2017-08-10 |
Flag Code | 169 |
Identification Formula | 32017001184314 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2017-07-26 |
Invoice Number | 2640128745 |
Legal Representative Document | 830098132 |
Legal Representative Name | AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1 |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | CS |
Payment Date | 2017-07-28 |
Payment Form | 1 |
Payment Value | 1141000 |
Preprinted Number | 32017001184314 |
Subheadings | 1 |
Tariff Base | 6003123 |
User Type | 23 |
Value Added Tax Base | 6003123 |
Value Added Tax Percentage | 19.0 |
Value Added Tax Subtotal | 1141000 |
Value Added Tax Total | 1141000 |
Verification Number | 1 |