Alcatel Lucent Enterprice, 1 ROUTE DU DR.ALBERT SCHWEITZER 674 PARIS | Reportaje de Proveedor — Panjiva
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Alcatel Lucent Enterprice

Perfil de la empresa   France

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Cleaned and organized South American shipments

4 South American shipments available for Alcatel Lucent Enterprice
Fecha fuente de datos Clientes Detalles
2018-07-16 Colombia Imports
M@ICROTEL S.A.S.
D.O.IGA180166 PEDIDO 403449151/1608/9129 DECLARACION 4 DE 4, FACTURA(S): 403449151. NOS AC
2018-07-16 Colombia Imports
M@ICROTEL S.A.S.
D.O.IGA180166 PEDIDO 403449151/1608/9129 DECLARACION 3 DE 4; FACTURA(S): 403451608. NOS AC
2018-07-16 Colombia Imports
M@ICROTEL S.A.S.
D.O.IGA180166 PEDIDO 403449151 DECLARACION 1 DE 4, FACTURA(S): 403449129. NOS ACOGEMOS AL
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Contact information for Alcatel Lucent Enterprice

 
Dirección
1 ROUTE DU DR.ALBERT SCHWEITZER 674 PARIS
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575009066121
Filing Date
2018-07-16
Shipment Date
2018-07-01
Consignee
M@Icrotel Ltda
Consignee (Original Format)
M@ICROTEL S.A.S. AC 127 71 26
NIT ID (Original Format)
860353110
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Alcatel Lucent Enterprice
Shipper (Original Format)
ALCATEL LUCENT ENTERPRICE 1 ROUTE DU DR.ALBERT SCHWEITZER 674
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
CDG104955
HS Code
8517700000
Goods Shipped
D.O.IGA180166 PEDIDO 403449151/1608/9129 DECLARACION 4 DE 4, FACTURA(S): 403449151. NOS AC
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.56
Net Weight (kg)
1.4
Value of Goods, CIF (USD)
$369
Value of Goods, FOB (USD)
$357
Freight Cost
5.65
Freight Value
11.29
Insurance Cost
1.53
Total Tax Paid
202000
Acceptance Date
2018-07-13
Acceptance Number
32018001114885
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
67477
Customs Agent
42
Customs Code
C100
Customs Declaration
3
Customs Value
368.74
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4801
Destination Providence
11
Document Identifier
306937790
Document Type
N
Exchange Rate
2885.53
Flag Code
169
Identification Formula
32018001114885
Import Type
1
Incomex Office
99
Invoice Date
2018-06-18
Invoice Number
403449151
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
4.11
Packaging Code
YY
Payment Date
2018-06-29
Payment Form
5
Payment Value
202000
Preprinted Number
32018001114885
Subheadings
4
Tariff Base
1064010
Total Paid
202000
User Type
23
Value Added Tax Base
1064010
Value Added Tax Paid
202000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
202000
Value Added Tax Total
202000
Verification Number
1

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