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Supply Chain Intelligence about:

Sony Mobile Communications Ab

企业页面   Switzerland

See Sony Mobile Communications Ab'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。

171 South American shipments available for Sony Mobile Communications Ab
日期 数据来源 客户 详细信息
2015-03-11 Colombia Imports
LOGYTECH MOBILE SAS
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
2015-03-11 Colombia Imports
LOGYTECH MOBILE SAS
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
2015-03-11 Colombia Imports
LOGYTECH MOBILE SAS
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX 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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Contact information for Sony Mobile Communications Ab

 
地址
221 88 LUND VATTENTORNET
 
 

Sample Bill of Lading

171 shipment records available

Bill of Lading Number
575005908291
Shipment Date
2015-03-11
Filing Date
2015-03-11
Consignee
Logytech Mobile Sas
Consignee (Original Format)
LOGYTECH MOBILE SAS CL 80 KM 1 5 VIA SIBERIA EN PAR LA FLO
NIT ID (Original Format)
900208029
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Sony Mobile Communications Ab
Shipper (Original Format)
SONY MOBILE COMUNICATIONS MOBILVGEN 4, 221 88 LUND, SWEDEN
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Shipment Origin
China
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
6KV1765
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
0.98
Net Weight (kg)
0.88
Value of Goods, CIF (USD)
$231
Value of Goods, FOB (USD)
$226
Freight Cost
4.61
Freight Value
4.95
Insurance Cost
0.34
Total Tax Paid
94000
Acceptance Date
2015-03-11
Acceptance Number
32015000372289
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
283941
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
231.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
242502434
Document Type
N
Exchange Rate
2543.47
Flag Code
169
Identification Formula
2015000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-10
Invoice Number
9316121330
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-02-11
Payment Form
1
Payment Value
94000
Preprinted Number
32015000372289
Subheadings
7
Tariff Base
587999
User Type
23
Value Added Tax Base
587999
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000

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