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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 |
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