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Supply Chain Intelligence about:

Nokia Siemens Networks Oy

企业页面   Finland

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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。

28,259 South American shipments available for Nokia Siemens Networks Oy
日期 数据来源 客户 详细信息
2018-07-18 Colombia Imports
NOKIA SOLUTIONS AND NETWORKS COLOMBIA LTDA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX X
2018-07-18 Colombia Imports
NOKIA SOLUTIONS AND NETWORKS COLOMBIA LTDA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX X
2019-04-16 Colombia Imports
NOKIA SOLUTIONS AND NETWORKS COLOMBIA LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX 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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Supply chain map

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See all 13 customers of Nokia Siemens Networks Oy

Contact information for Nokia Siemens Networks Oy

 
地址
KARAPORTTI 3 P.O BOX 1 FI-02022 HELSINKI
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

29,320 shipment records available

Bill of Lading Number
575009091717
Shipment Date
2018-07-18
Filing Date
2018-07-18
Consignee
Nokia Siemens Networks Colombia Ltda.
Consignee (Original Format)
NOKIA SOLUTIONS AND NETWORKS COLOMBIA LTDA CL 72 8 56 P 2
NIT ID (Original Format)
900134430
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Nokia Siemens Networks Oy
Shipper (Original Format)
NOKIA SIEMENS NETWORKS OY KARAPORTTI 3 P.O. BOX 1 FI-02022
Carrier (Original Format)
VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Finland
Transport Method
Air
Transport Document
PVG 903643
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
6.92
Net Weight (kg)
4.85
Value of Goods, CIF (USD)
$3,210
Value of Goods, FOB (USD)
$3,154
Freight Cost
55.77
Freight Value
55.99
Insurance Cost
0.22
Total Tax Paid
1760000
Acceptance Date
2018-07-13
Acceptance Number
32018001117103
Bank Branch ID
11
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
161087
Customs Agent
24
Customs Code
C100
Customs Declaration
3
Customs Value
3209.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
307042494
Document Type
N
Exchange Rate
2885.53
Flag Code
850
Identification Formula
32018001117103
Import Type
1
Incomex Office
99
Invoice Date
2018-05-30
Invoice Number
210655514
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
6
Packaging Code
PC
Payment Date
2018-07-03
Payment Form
1
Payment Value
1760000
Preprinted Number
32018001117103
Subheadings
1
Tariff Base
9261541
Total Paid
1760000
User Type
23
Value Added Tax Base
9261541
Value Added Tax Paid
1760000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1760000
Value Added Tax Total
1760000
Verification Number
8

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