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Supply Chain Intelligence about:

Alcatel Lucent Enterprise

企业页面   France

See Alcatel Lucent Enterprise's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

199 South American shipments available for Alcatel Lucent Enterprise
日期 数据来源 客户 详细信息
2017-10-03 Colombia Imports
NEWSAT SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX
2017-10-05 Colombia Imports
NEWSAT SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX
2017-11-27 Colombia Imports
NEWSAT SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Alcatel Lucent Enterprise

 
地址
12 RUE DE LA BAUME 75008 PARIS PARIS
 
 

Sample Bill of Lading

201 shipment records available

Bill of Lading Number
575008234839
Shipment Date
2017-10-03
Filing Date
2017-10-03
Consignee
Newsat Sas
Consignee (Original Format)
NEWSAT SAS TV 55 98 A 66 OF 402
NIT ID (Original Format)
830513366
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Alcatel Lucent Enterprise
Shipper (Original Format)
ALCATEL-LUCENT INTERNATIONAL 148/152 ROUTE DE LA REINE - 92100
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
MX-PUE-201713604
HS Code
8517700000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
41.41
Net Weight (kg)
37.27
Value of Goods, CIF (USD)
$9,292
Value of Goods, FOB (USD)
$8,629
Freight Cost
649.33
Freight Value
662.27
Insurance Cost
12.94
Total Tax Paid
5192000
Acceptance Date
2017-10-03
Acceptance Number
32017001514398
Bank Branch ID
63
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50251
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
9291.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
293425432
Document Type
N
Exchange Rate
2941.07
Flag Code
169
Identification Formula
32017001514398
Import Type
1
Incomex Office
99
Invoice Date
2017-09-15
Invoice Number
9008249465
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2017-09-21
Payment Form
1
Payment Value
5192000
Preprinted Number
32017001514398
Subheadings
3
Tariff Base
27327334
Total Paid
5192000
User Type
23
Value Added Tax Base
27327334
Value Added Tax Paid
5192000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5192000
Value Added Tax Total
5192000
Verification Number
1

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