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Supply Chain Intelligence about:

Motorola Mobility Colombia S A S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

4,944 South American shipments available for Motorola Mobility Colombia S A S
Fecha fuente de datos Proveedor Detalles
2023-05-10 Colombia Imports
MOTOROLA MOBILITY COLOMBIA S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XX
2023-05-10 Colombia Imports
MOTOROLA MOBILITY COLOMBIA S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XX
2023-05-10 Colombia Imports
MOTOROLA MOBILITY COLOMBIA S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Motorola Mobility Colombia S A S

 
Dirección
CL 99 14 49 P 5 CUNDINAMARCA
 
 

Sample Bill of Lading

4,944 shipment records available

Bill of Lading Number
4083288
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Motorola Mobility Colombia S A S
Consignee (Original Format)
MOTOROLA MOBILITY COLOMBIA S A S CL 99 14 49 P 5
NIT ID (Original Format)
900337553
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Motorola Mobility Llc
Shipper (Original Format)
MOTOROLA MOBILITY LLC 222 W. MERCHANDISE MART PLAZA, SUIT
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
HKG0237871
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XX
Item Quantity
779.0
Item Quantity Unit
U
Gross Weight (kg)
91.0
Net Weight (kg)
81.9
Value of Goods, CIF (USD)
$5,243
Value of Goods, FOB (USD)
$5,017
Freight Cost
222.84
Freight Value
226.81
Insurance Cost
3.97
Total Tax Paid
4599000
Acceptance Date
2023-05-10
Acceptance Number
32023000628473
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
477889
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5243.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
410856636
Document Type
N
Economic Activity
7499
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000628473.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
9992982935
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-04-19
Payment Form
1
Payment Value
4599000
Preprinted Number
32023000628473
Subheadings
1
Tariff Base
24206945
User Type
23
Value Added Tax Base
24206945
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4599000
Value Added Tax Total
4599000
Verification Number
6