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Supply Chain Intelligence about:

Nokia Sales International Oy

企业页面   Finland

See Nokia Sales International Oy'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。

3,162 South American shipments available for Nokia Sales International Oy
日期 数据来源 客户 详细信息
2015-06-09 Colombia Imports
COMUNICACION CELULAR S A COMCEL S A
XX XXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXXXX XXXX XXXXXXX XXXXXXX XX
2016-07-14 Colombia Imports
COMUNICACION CELULAR S A COMCEL S A
XX XXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXXXX XXXX XXXXXXX XXXXXXX XX
2016-07-14 Colombia Imports
COMUNICACION CELULAR S A COMCEL S A
XX XXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXXXX XXXX XXXXXXX XXXXXXX 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 Nokia Sales International Oy

 
地址
FI-02150 ESPOO KEILALAHDENTIE
 
 

Sample Bill of Lading

3,162 shipment records available

Bill of Lading Number
575005762674
Shipment Date
2015-06-09
Filing Date
2015-06-09
Consignee
Comunicacion Celular S A Comcel S A
Consignee (Original Format)
COMUNICACION CELULAR S A COMCEL S A CL 90 14 37
NIT ID (Original Format)
800153993
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Nokia Sales International Oy
Shipper (Original Format)
NOKIA SALES INTERNATIONAL OY KEILALAHDENTIE 4 FI-02150 ESPOO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Finland
Transport Method
Air
Transport Document
422478677
HS Code
8517120000
Goods Shipped
XX XXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXXXX XXXX XXXXXXX XXXXXXX XX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
284.5
Net Weight (kg)
256.05
Value of Goods, CIF (USD)
$198,000
Value of Goods, FOB (USD)
$194,200
Freight Cost
3697.61
Freight Value
3800.0
Insurance Cost
102.39
Total Tax Paid
82006000
Acceptance Date
2015-06-09
Acceptance Number
32015000818694
Bank Branch ID
635
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
57352
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
198000.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
246766265
Document Type
N
Economic Activity
6421
Exchange Rate
2588.56
Flag Code
169
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-06
Invoice Number
8005409479
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
2000
Packaging Code
CT
Payment Date
2014-12-11
Payment Form
1
Payment Value
82006000
Preprinted Number
32015000818694
Subheadings
1
Tariff Base
512534880
User Type
23
Value Added Tax Base
512534880
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
82006000
Value Added Tax Total
82006000
Verification Number
2

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