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Supply Chain Intelligence about:

Motorola Mobility Inc.

Company profile   United States

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Cleaned and organized South American shipments

2 South American shipments available for Motorola Mobility Inc.
Date Data Source Customer Details
2011-01-31 Colombia Imports
MOTOROLA MOBILITY COLOMBIA S.A.S.
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXX
2010-11-10 Colombia Imports
AVANTEL S.A.
XXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXXX XXXX XXX XXX XXXXXXX X XXX XXXX XXXXXX
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Contact information for Motorola Mobility Inc.

 
Address
8000 WEST SUNRISE BOULEVARD PLANTATION FL. 33322 33322
 

 
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
  2. HS 39 - Plastics and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

404 shipment records available

Bill of Lading Number
575001920489
Shipment Date
2011-01-31
Filing Date
2011-01-31
Consignee
Motorola Mobility Colombia S.A.S.
Consignee (Original Format)
MOTOROLA MOBILITY COLOMBIA S.A.S. CL 70 A 4 41
NIT ID (Original Format)
900337553
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Motorola Mobility Inc.
Shipper (Original Format)
MOTOROLA MOBILITY,INC 8000 WEST SUNRISE BOULEVARD PLATANT
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
794292698233
HS Code
8517120000
Goods Shipped
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$9,511
Value of Goods, FOB (USD)
$9,318
Freight Cost
192.41
Freight Value
193.22
Insurance Cost
0.81
Total Tax Paid
2890000
Acceptance Date
2011-01-31
Acceptance Number
32011000105527
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
769017
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
9510.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
172950792
Document Type
N
Economic Activity
7499
Exchange Rate
1858.7
Flag Code
249
Identification Formula
2011000100000
Import Type
99
Incomex Office
99
Invoice Date
2011-01-06
Invoice Number
002-11
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-01-06
Payment Form
99
Payment Value
2890000
Preprinted Number
32011000105527
Subheadings
1
Tariff Base
17677798
Tariff Paid
53000
Tariff Percentage
0.3
Tariff Subtotal
53000
Tariff Total
53000
Total Paid
2890000
User Type
23
Value Added Tax Base
17730798
Value Added Tax Paid
2837000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2837000
Value Added Tax Total
2837000
Verification Number
5

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