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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-07-27 | ||||
| 2017-07-28 | ||||
| 2017-07-28 | Colombia Imports | MOTOROLA MOBILITY COLOMBIA S A S | DO BOGI0148259 DECLARACION(2-2) MERCANCIA UBICADA EN LOGISTICA ZONA FRANCA BOGOTA, CRA. 10 | |
| Bill of Lading Number | 2745602 |
| Shipment Date | 2017-07-27 |
| 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) | AMERIJET INTERNATIONAL COLOMBIA |
| Declarer | AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1 |
| Shipment Origin | China |
| Port of Lading Country (Original Format) | Hong Kong |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | United States |
| Transport Method | Truck |
| Transport Document | HKG11676416 |
| HS Code | 8517120000 |
| Goods Shipped | DO BOGI0148108 DECLARACION(1-1) MERCANCIA UBICADA EN LOGISTICA ZONA FRANCA BOGOTA, CRA. 10 |
| Item Quantity | 100.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 49.0 |
| Net Weight (kg) | 44.1 |
| Value of Goods, CIF (USD) | $11,277 |
| Value of Goods, FOB (USD) | $11,055 |
| Freight Cost | 219.56 |
| Freight Value | 222.32 |
| Insurance Cost | 2.76 |
| Acceptance Date | 2017-07-27 |
| Acceptance Number | 32017001073803 |
| Bank Branch ID | 92 |
| Bank ID | 1 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 207254 |
| Customs Agent | 6 |
| Customs Code | C237 |
| Customs Declaration | 3 |
| Customs Value | 11277.32 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 287751161 |
| Document Type | N |
| Exchange Rate | 3010.0 |
| Filing Date | 2017-07-27 |
| Flag Code | 169 |
| Identification Formula | 32017001073803 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2017-07-06 |
| Invoice Number | 9050045227 |
| 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 | 2017-07-14 |
| Payment Form | 1 |
| Preprinted Number | 32017001073803 |
| Subheadings | 1 |
| Tariff Base | 33944733 |
| User Type | 23 |
| Value Added Tax Base | 33944733 |
| Verification Number | 1 |
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