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Supply Chain Intelligence about:

Sony Mobile Communications Ab

Perfil de la empresa   Singapore

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Cleaned and organized South American shipments

254 South American shipments available for Sony Mobile Communications Ab
Fecha fuente de datos Clientes Detalles
2019-10-29 Colombia Imports
TECHNOLOGISTICS ZF S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XX
2019-12-18 Colombia Imports
TECHNOLOGISTICS ZF S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX XXXXX XX
2019-12-18 Colombia Imports
TECHNOLOGISTICS ZF S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXX XX 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 Sony Mobile Communications Ab

 
Dirección
51 UBI AVENUE 3 SINGAPURE SINGAPURE
 
 

Sample Bill of Lading

254 shipment records available

Bill of Lading Number
3311790
Shipment Date
2019-10-29
Filing Date
2019-10-29
Consignee
Technologistics Zf S.A.S.
Consignee (Original Format)
TECHNOLOGISTICS ZF S.A.S. CR 106 15 25 BG 47 48 MZ 10
NIT ID (Original Format)
900185919
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sony Mobile Communications Ab
Shipper (Original Format)
SONY MOBILE COMMINUCATIONS INC C/O SCHENKER SINGAPORE ( PTE) LTD 5
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Truck
Transport Document
NED8661
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
8507600000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
7.7
Net Weight (kg)
6.93
Value of Goods, CIF (USD)
$812
Value of Goods, FOB (USD)
$92
Freight Cost
720.05
Freight Value
720.19
Insurance Cost
0.14
Total Tax Paid
535000
Acceptance Date
2019-10-21
Acceptance Number
32019001711604
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
154207
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
812.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
331380468
Document Type
N
Exchange Rate
3465.35
Flag Code
169
Identification Formula
32019001711604
Import Type
1
Incomex Office
99
Invoice Date
2019-09-26
Invoice Number
9316572439
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
CT
Payment Date
2019-09-30
Payment Form
1
Payment Value
535000
Preprinted Number
32019001711604
Subheadings
1
Tariff Base
2815389
User Type
23
Value Added Tax Base
2815389
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
535000
Value Added Tax Total
535000
Verification Number
3

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