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Supply Chain Intelligence about:

Nortel Networks Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

50 South American shipments available for Nortel Networks Inc.
Fecha fuente de datos Clientes Detalles
2010-06-28 Colombia Imports
GLOBAL SMART BUSINESS COLOMBIA S.A.S.
XXX XX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX
2010-10-28 Colombia Imports
GLOBAL SMART BUSINESS COLOMBIA S.A.S.
XXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
2010-10-28 Colombia Imports
GLOBAL SMART BUSINESS COLOMBIA S.A.S.
XXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
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Contact information for Nortel Networks Inc.

 
Dirección
5025 TUGGLE ROAD MEMPHIS TENNESSEE MEMPHIS
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575001354038
Shipment Date
2010-06-28
Filing Date
2010-06-28
Consignee
Global Smart Business Colombia S.A.S.
Consignee (Original Format)
GLOBAL SMART BUSINESS COLOMBIA S.A.S. CL 145 A 21 77 OF 202
NIT ID (Original Format)
900352015
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Nortel Networks Inc.
Shipper (Original Format)
NORTEL NETWORKS INC 5025 TUGGLE ROAD TENNESSEE 38118
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
979591990135
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517180000
Goods Shipped
XXX XX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.43
Net Weight (kg)
1.28
Value of Goods, CIF (USD)
$239
Value of Goods, FOB (USD)
$213
Freight Cost
24.96
Freight Value
25.81
Insurance Cost
0.85
Total Tax Paid
152000
Acceptance Date
2010-06-25
Acceptance Number
32010000587444
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
130150
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
239.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
32877394
Document Type
N
Economic Activity
7250
Exchange Rate
1902.78
Flag Code
249
Identification Formula
2010000600000
Import Type
99
Incomex Office
99
Invoice Date
2010-06-02
Invoice Number
IK05060037
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2010-06-02
Payment Form
99
Payment Value
152000
Preprinted Number
32010000587444
Subheadings
4
Tariff Base
455278
Tariff Paid
68000
Tariff Percentage
15.0
Tariff Subtotal
68000
Tariff Total
68000
Total Paid
152000
Value Added Tax Base
523278
Value Added Tax Paid
84000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
84000
Value Added Tax Total
84000