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Supply Chain Intelligence about:

Nokia Siemens Networks GmbH & Co Kg

企业页面   Germany

See Nokia Siemens Networks GmbH & Co Kg'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。

61 South American shipments available for Nokia Siemens Networks GmbH & Co Kg
日期 数据来源 客户 详细信息
2009-01-07 Colombia Imports
NOKIA SIEMENS NETWORKS COLOMBIA LTDA
XXXXXXXX XXX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX X X
2009-01-07 Colombia Imports
NOKIA SIEMENS NETWORKS COLOMBIA LTDA
XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX XX X
2008-12-16 Colombia Imports
NOKIA SIEMENS NETWORKS COLOMBIA LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXX XXXXX X
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 Siemens Networks GmbH & Co Kg

 
地址
GLOBAL SPARELOG CENTER SIMON-HEGELE BRUCHSAL
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
008100053376
Shipment Date
2009-01-07
Filing Date
2009-01-07
Consignee
Nokia Siemens Networks Colombia Ltda.
Consignee (Original Format)
NOKIA SIEMENS NETWORKS COLOMBIA LTDA CL 72 8 56
NIT ID (Original Format)
900134430
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Nokia Siemens Networks GmbH & Co Kg
Shipper (Original Format)
NOKIA SIEMENS NETWORKS GMBH & CO. KG GLOBAL SPARELOG CENTER WERNER VON S
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
MHG-7480 4857
HS Code
8517700000
Goods Shipped
XXXXXXXX XXX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX X X
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
22.5
Net Weight (kg)
20.25
Value of Goods, CIF (USD)
$6,952
Value of Goods, FOB (USD)
$6,816
Freight Cost
71.42
Freight Value
135.5
Insurance Cost
34.08
Total Tax Paid
3453000
Acceptance Date
2008-12-19
Acceptance Number
32008101130500
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
83188
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6951.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
133251963
Document Type
N
Economic Activity
5169
Exchange Rate
2278.29
Flag Code
245
Identification Formula
2008101100000
Import Type
5
Incomex Office
99
Invoice Date
2008-12-09
Invoice Number
423K1097022703
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
30.0
Packaging Code
BT
Payment Date
2008-12-12
Payment Form
99
Payment Value
3453000
Preprinted Number
32008101130500
Subheadings
1
Tariff Base
15838034
Tariff Paid
792000
Tariff Percentage
5.0
Tariff Subtotal
792000
Tariff Total
792000
Total Paid
3453000
User ID
533
User Type
26
Value Added Tax Base
16630034
Value Added Tax Paid
2661000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2661000
Value Added Tax Total
2661000
Verification Number
4

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