Company profile made by Panjiva
Company profile Buyer company ColombiaThousands of companies like you use Panjiva to research suppliers and competitors.
| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2017-03-30 | ||||
| 2017-03-30 | ||||
| 2017-03-31 | Colombia Imports | MOTOROLA MOBILITY COLOMBIA S A S | DO BOGI0146177 DECLARACION(1-1) MERCANCIA UBICADA EN LOGISTICA ZONA FRANCA BOGOTA, CRA. 10 | |
| Bill of Lading Number | 2664887 |
| Shipment Date | 2017-03-30 |
| Consignee | #<JointCompany:0x000000190e7748> |
| 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 | #<JointCompany:0x0000001d548090> |
| Shipper (Original Format) | MOTOROLA MOBILITY LLC. 222 W. MERCHANDISE MART PLAZA SUITE |
| Carrier | FDEN - Fedex Corp (General Purpose) |
| Carrier (Original Format) | FEDERAL EXPRESS CORPORATION |
| 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 | 778680936966 |
| HS Code | 8504409000 |
| Goods Shipped | DO BOGI0145986 DECLARACION(2-4) MERCANCIA UBICADA EN LOGISTICA ZONA FRANCA BOGOTA, CRA. 10 |
| Item Quantity | 26.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 0.37 |
| Net Weight (kg) | 0.33 |
| Value of Goods, CIF (USD) | $285 |
| Value of Goods, FOB (USD) | $260 |
| Freight Cost | 25.05 |
| Freight Value | 25.12 |
| Insurance Cost | 0.07 |
| Total Tax Paid | 208000 |
| Acceptance Date | 2017-03-30 |
| Acceptance Number | 32017000439430 |
| Bank Branch ID | 3 |
| Bank ID | 91 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 563157 |
| Customs Agent | 1 |
| Customs Code | C200 |
| Customs Declaration | 3 |
| Customs Value | 285.12 |
| Declaration Type | 1 |
| Declarer Verification Number | 6 |
| Deposit Code | 13907 |
| Destination Providence | 11 |
| Document Identifier | 282193510 |
| Document Type | N |
| Exchange Rate | 2921.25 |
| Filing Date | 2017-03-30 |
| Flag Code | 275 |
| Identification Formula | 32017000439430 |
| Import Type | 99 |
| Incomex Office | 99 |
| Invoice Date | 2017-03-15 |
| Invoice Number | 114517 |
| Legal Representative Document | 830098132 |
| Legal Representative Name | AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 2 |
| Packaging Code | CS |
| Payment Date | 2017-03-20 |
| Payment Form | 99 |
| Payment Value | 208000 |
| Preprinted Number | 32017000439430 |
| Subheadings | 4 |
| Tariff Base | 832907 |
| Tariff Percentage | 5.0 |
| Tariff Subtotal | 42000 |
| Tariff Total | 42000 |
| User Type | 23 |
| Value Added Tax Base | 874907 |
| Value Added Tax Percentage | 19.0 |
| Value Added Tax Subtotal | 166000 |
| Value Added Tax Total | 166000 |
| Verification Number | 4 |
English