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Supply Chain Intelligence about:

Motorola Mobility Llc

Company profile   United States

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1 US export shipment
US
95 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Motorola Mobility Llc
Date Shipper Weight Containers
2014-08-12 Motorola Mobility LLC 7187 KG 1
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Contact information for Motorola Mobility Llc

 
Address
5300 WESTPORT PARKWAY, FORT WORTH, FORT WORTH
 
 
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 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 91 - Clocks and watches and parts thereof

Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575006528156
Shipment Date
2015-11-14
Filing Date
2015-11-14
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A. CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Motorola Mobility Llc
Shipper (Original Format)
MOTOROLA MOBILITY LLC 5650 ALLIANCE GATEWAY FREEWAY FORT
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
WUH 6CY1284
HS Code
8517120000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXXXX XXXXXXXX XX XXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
767.0
Net Weight (kg)
712.0
Value of Goods, CIF (USD)
$387,880
Value of Goods, FOB (USD)
$382,086
Freight Cost
3855.0
Freight Value
5794.4
Insurance Cost
1939.4
Total Tax Paid
177079000
Acceptance Date
2015-11-14
Acceptance Number
32015001639707
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
45495
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
387880.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
256332319
Document Type
N
Exchange Rate
2853.32
Flag Code
169
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-29
Invoice Number
9050032408
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2015-11-05
Payment Form
1
Payment Value
177079000
Preprinted Number
32015001639707
Subheadings
1
Tariff Base
1106745762
User Type
23
Value Added Tax Base
1106745762
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
177079000
Value Added Tax Total
177079000
Verification Number
3