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Supply Chain Intelligence about:

Nokia Siemens Networks Oy

Perfil de la empresa   Finland

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

83 South American shipments available for Nokia Siemens Networks Oy
Fecha fuente de datos Clientes Detalles
2008-05-06 Colombia Imports
TELEFONICA MOVILES COLOMBIA S A
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX X XX XXXXXX XXXX XXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXXXX
2008-05-06 Colombia Imports
TELEFONICA MOVILES COLOMBIA S A
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX X XX XXXXXX XX XXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXX XXXXX
2008-05-06 Colombia Imports
TELEFONICA MOVILES COLOMBIA S A
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX X XX XXXXXX XX XXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Nokia Siemens Networks Oy

 
Dirección
HELSINKI BUSINESS ID 0112038 9 HELSINKI
 
 

Sample Bill of Lading

83 shipment records available

Bill of Lading Number
008100017631
Shipment Date
2008-05-06
Filing Date
2008-05-06
Consignee
Telefonica Moviles Colombia S A
Consignee (Original Format)
TELEFONICA MOVILES COLOMBIA S A CL 100 7 33 P 17
NIT ID (Original Format)
830037330
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Nokia Siemens Networks Oy
Shipper (Original Format)
NOKIA SIEMENS NETWORKS OY HELSINKI BUSINESS ID 0112038 9
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Finland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Finland
Transport Method
Air
Transport Document
HEL 759731
HS Code
8517700000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX X XX XXXXXX XXXX XXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.8
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$25,088
Value of Goods, FOB (USD)
$24,995
Freight Cost
90.12
Freight Value
92.87
Insurance Cost
2.75
Total Tax Paid
9665521
Acceptance Date
2008-05-06
Acceptance Number
32008100394928
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
689895
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
25087.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
119489287
Document Type
N
Economic Activity
6426
Exchange Rate
1767.27
Flag Code
445
Identification Formula
2008100400000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-23
Invoice Number
86408842
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2008-04-25
Payment Form
1
Payment Value
9665521
Preprinted Number
32008100394928
Subheadings
6
Tariff Base
44337252
Tariff Percentage
5.0
Tariff Subtotal
2216863
Tariff Total
2216863
User ID
80
User Type
26
Value Added Tax Base
46554115
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7448658
Value Added Tax Total
7448658
Verification Number
4

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