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Supply Chain Intelligence about:

Telefonaktiebolaget Lm Ericsson Sucursal Colombia

企业页面   Colombia

See Telefonaktiebolaget Lm Ericsson Sucursal Colombia's products and suppliers

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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。

129 South American shipments available for Telefonaktiebolaget Lm Ericsson Sucursal Colombia
日期 数据来源 供应商 详细信息
2010-09-09 Colombia Imports
TELEFONAKTIEBOLAGET LM ERICSSON SUCURSAL COLOMBIA
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXX XX
2010-10-12 Colombia Imports
TELEFONAKTIEBOLAGET LM ERICSSON SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXX
2010-10-12 Colombia Imports
TELEFONAKTIEBOLAGET LM ERICSSON SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXX
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 Telefonaktiebolaget Lm Ericsson Sucursal Colombia

 
地址
CL 93 B 16 47 CUNDINAMARCA
 
 

Sample Bill of Lading

129 shipment records available

Bill of Lading Number
575001584463
Shipment Date
2010-09-09
Filing Date
2010-09-09
Consignee
Telefonaktiebolaget Lm Ericsson Sucursal Colombia
Consignee (Original Format)
TELEFONAKTIEBOLAGET LM ERICSSON SUCURSAL COLOMBIA CL 93 B 16 47
NIT ID (Original Format)
800147114
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ericsson AB
Shipper (Original Format)
ERICSSON AB. ESTOCOLMO S-164 80
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ALMAGRAN SA NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
ARN703924
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
8517621000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
274.6
Net Weight (kg)
247.14
Value of Goods, CIF (USD)
$64,556
Value of Goods, FOB (USD)
$63,266
Freight Cost
1236.62
Freight Value
1289.87
Insurance Cost
53.25
Total Tax Paid
25481000
Acceptance Date
2010-09-08
Acceptance Number
32010000866788
Bank Branch ID
32
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
57143
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
64555.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1101
Destination Providence
11
Document Identifier
167649941
Document Type
N
Exchange Rate
1810.65
Flag Code
573
Identification Formula
2010000900000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-05
Invoice Number
7209012415
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS ALMAGRAN SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2010-09-01
Payment Form
1
Payment Value
25481000
Preprinted Number
32010000866788
Subheadings
1
Tariff Base
116888086
Tariff Paid
5844000
Tariff Percentage
5.0
Tariff Subtotal
5844000
Tariff Total
5844000
Total Paid
25481000
User Type
23
Value Added Tax Base
122732086
Value Added Tax Paid
19637000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19637000
Value Added Tax Total
19637000
Verification Number
6