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Supply Chain Intelligence about:

Nokia Inc.

企业页面   United States

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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。

591 South American shipments available for Nokia Inc.
日期 数据来源 客户 详细信息
2009-03-31 Colombia Imports
NOKIA COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX XXXX
2008-09-01 Colombia Imports
COLOMBIANA DE COMERCIO S.A. CORBETA S.A. Y O ALKOSTO S.A.
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XXXX XX XXXXXXX XXXX XXX XXXXX XXX XX
2008-10-10 Colombia Imports
COLOMBIANA DE COMERCIO S.A. CORBETA S.A. Y O ALKOSTO S.A.
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX X X XXXXXXXXXX XX XXXXXXXX XXXX XXXXXXX XXXX XXX XXXXXXX XXXX XXX XXXX XXX 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

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Contact information for Nokia Inc.

 
地址
5650 ALLIANCE GATEWAY FORT WORTH TX FORT WORTH
 
 

Sample Bill of Lading

591 shipment records available

Bill of Lading Number
009000010402
Shipment Date
2009-03-31
Filing Date
2009-03-31
Consignee
Nokia Colombia S.A.
Consignee (Original Format)
NOKIA COLOMBIA S.A. CR 7 76 35 P 5
NIT ID (Original Format)
830051887
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Nokia Inc.
Shipper (Original Format)
NOKIA, INC. 5201 ALLIANCE GATEWAY FWY TX 76177
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Shipment Origin
Finland
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
DFW174686
HS Code
8517120000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXX XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
97.5
Net Weight (kg)
87.75
Value of Goods, CIF (USD)
$19,414
Value of Goods, FOB (USD)
$18,830
Freight Cost
564.9
Freight Value
583.73
Insurance Cost
18.83
Total Tax Paid
10308000
Acceptance Date
2009-03-30
Acceptance Number
32009000243431
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
93509
Customs Agent
18
Customs Code
C100
Customs Declaration
3
Customs Value
19413.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
137086919
Document Type
N
Economic Activity
6426
Exchange Rate
2435.81
Flag Code
169
Identification Formula
2009000200000
Import Type
6
Incomex Office
99
Invoice Date
2009-03-11
Invoice Number
801164180
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2009-03-17
Payment Form
99
Payment Value
10308000
Preprinted Number
32009000243431
Subheadings
1
Tariff Base
47288158
Tariff Paid
2364000
Tariff Percentage
5.0
Tariff Subtotal
2364000
Tariff Total
2364000
Total Paid
10308000
User ID
80
User Type
3
Value Added Tax Base
49652158
Value Added Tax Paid
7944000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7944000
Value Added Tax Total
7944000
Verification Number
8

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