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Supply Chain Intelligence about:

Nagravision SA Kudelski Group

企业页面   Switzerland

See Nagravision SA Kudelski Group's products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

68 South American shipments available for Nagravision SA Kudelski Group
日期 数据来源 客户 详细信息
2022-07-07 Colombia Imports
COMUNICACION CELULAR S A COMCEL S A
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXX XX XXXXX XX XXXXXXX XXXXXXXXXXX XXXX
2022-07-07 Colombia Imports
COMUNICACION CELULAR S A COMCEL S A
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXX XX XXXXX XX XXXXXXX XXXXXXXXXXX XXXX
2022-07-07 Colombia Imports
COMUNICACION CELULAR S A COMCEL S A
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXX XX XXXXX XX XXXXXXX XXXXXXXXXXX XXXX
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

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Contact information for Nagravision SA Kudelski Group

 
地址
1033 CHESEAUX SUR LAUSANNE SWITZERLAND
 
 

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575012481817
Shipment Date
2022-07-07
Filing Date
2022-07-07
Consignee
Comunicacion Celular S A Comcel S A
Consignee (Original Format)
COMUNICACION CELULAR S A COMCEL S A CR 68 A 24 B 10
NIT ID (Original Format)
800153993
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Nagravision SA Kudelski Group
Shipper (Original Format)
NAGRAVISION SA KUDELSKI ROUTE DE GENEVE 22-24 1033 CHESEAUX
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Norway
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
SAT1094620
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXX XX XXXXX XX XXXXXXX XXXXXXXXXXX XXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$25,553
Value of Goods, FOB (USD)
$25,082
Freight Cost
465.87
Freight Value
471.41
Insurance Cost
5.54
Total Tax Paid
20155000
Acceptance Date
2022-07-07
Acceptance Number
32022000924372
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
140946
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
25553.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25198
Destination Providence
11
Document Identifier
390117064
Document Type
N
Exchange Rate
4151.21
Flag Code
245
Identification Formula
3.2022000924372E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-16
Invoice Number
CI11041881
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
CS
Payment Date
2022-06-27
Payment Form
3
Payment Value
20155000
Preprinted Number
32022000924372
Subheadings
1
Tariff Base
106077405
Total Paid
20155000
User Type
23
Value Added Tax Base
106077405
Value Added Tax Paid
20155000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20155000
Value Added Tax Total
20155000
Verification Number
1