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Supply Chain Intelligence about:

Fujitsu Siemens Computers S.L.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

52 South American shipments available for Fujitsu Siemens Computers S.L.
Fecha fuente de datos Clientes Detalles
2009-08-12 Colombia Imports
SIEMENS SOCIEDAD ANONIMA
XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXX XXX XXXXXXX XXX XXX XX XXX X XXXX
2009-08-12 Colombia Imports
SIEMENS SOCIEDAD ANONIMA
XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXX XXX XXXXXXX XXX XXX XX XXX X XXXX XXX XX XXXXX X
2008-12-23 Colombia Imports
SIEMENS ENTERPRISE COMMUNICATIONS LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXX XXXXXXXXXX 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 Fujitsu Siemens Computers S.L.

 
Dirección
AVENIDA DE BRUSELAS 13 ES 28100 ALC MADRID
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575000646268
Shipment Date
2009-08-12
Filing Date
2009-08-12
Consignee
Siemens Sociedad Anonima
Consignee (Original Format)
SIEMENS SOCIEDAD ANONIMA CR 65 11 83
NIT ID (Original Format)
860031028
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Fujitsu Siemens Computers S.L.
Shipper (Original Format)
FUJITSU SIEMENS COMPUTERS S.L. AVENIDA DE BRUSELAS 13 ES 28100 ALC
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS DLI S.A. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
MUC0153116
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXX XXX XXXXXXX XXX XXX XX XXX X XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
40.62
Net Weight (kg)
36.56
Value of Goods, CIF (USD)
$1,582
Value of Goods, FOB (USD)
$1,292
Freight Cost
288.21
Freight Value
289.69
Insurance Cost
1.48
Acceptance Date
2009-08-12
Acceptance Number
32009000622910
Bank Branch ID
3
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
134214
Customs Agent
1
Customs Code
C190
Customs Declaration
3
Customs Value
1581.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
17000
Destination Providence
11
Document Identifier
144226770
Document Type
N
Economic Activity
3190
Exchange Rate
1987.84
Flag Code
573
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-16
Invoice Number
9930104631
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-07-31
Payment Form
3
Preprinted Number
32009000622910
Subheadings
2
Tariff Base
3144683
Tariff Exemption
MP1015
User ID
533
User Type
26
Value Added Tax Base
3144683
Verification Number
7