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Supply Chain Intelligence about:

Nokia Mexico SA De Cv

Perfil de la empresa   Mexico

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

109 South American shipments available for Nokia Mexico SA De Cv
Fecha fuente de datos Clientes Detalles
2011-03-03 Colombia Imports
TECHNOLOGISTICS ZF S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXX XXXXXX XXXXX XXXXXXX XXXXXX XXXX XXXXXXXXXXX XX XXXXXX XXXXXX XX XXXXXXXXXX
2011-03-03 Colombia Imports
TECHNOLOGISTICS ZF S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXX XXXXX XXXX XXXX XXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXX
2010-09-20 Colombia Imports
TECHNOLOGISTICS ZF LIMITADA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XX XXX XX XXXXX XXXXX XXXXX XXXXXX XXXXX XXX
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Contact information for Nokia Mexico SA De Cv

 
Dirección
AVE. IND RIO BRAVO/SN//PARQ IN DEL NTE//CON AVE INDUSTRIAL DEL NORTE REYNOSA TAMAULIPAS 88730
 
 

Sample Bill of Lading

1,751 shipment records available

Bill of Lading Number
575001099931
Shipment Date
2011-03-03
Filing Date
2011-03-03
Consignee
Technologistics Zf S.A.S.
Consignee (Original Format)
TECHNOLOGISTICS ZF S.A.S. CR 106 15 25 BG 47 48
NIT ID (Original Format)
900185919
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nokia Mexico SA De Cv
Shipper (Original Format)
NOKIA MEXICO S.A DE C.V AV INDUSTRIAL RIO BRAVO S/N PARQUE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
6820434084
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
8544421000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXX XXXXXX XXXXX XXXXXXX XXXXXX XXXX XXXXXXXXXXX XX XXXXXX XXXXXX XX XXXXXXXXXX
Item Quantity
0.46
Item Quantity Unit
KG
Gross Weight (kg)
0.51
Net Weight (kg)
0.46
Value of Goods, CIF (USD)
$272
Value of Goods, FOB (USD)
$268
Freight Cost
2.46
Freight Value
3.48
Insurance Cost
1.02
Total Tax Paid
112000
Acceptance Date
2011-02-23
Acceptance Number
32011000201703
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
200849
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
271.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
36602895
Document Type
N
Economic Activity
7499
Exchange Rate
1893.46
Flag Code
249
Identification Formula
2011000200000
Import Type
99
Incomex Office
99
Invoice Date
2010-02-03
Invoice Number
NOK005-10
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-02-08
Payment Form
99
Payment Value
112000
Preprinted Number
32011000201703
Subheadings
2
Tariff Base
514321
Tariff Paid
26000
Tariff Percentage
5.0
Tariff Subtotal
26000
Tariff Total
26000
Total Paid
112000
Value Added Tax Base
540321
Value Added Tax Paid
86000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
86000
Value Added Tax Total
86000
Verification Number
6

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