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Supply Chain Intelligence about:

Alcatel Business Systems SA

Company profile   France

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Cleaned and organized South American shipments

4 South American shipments available for Alcatel Business Systems SA
Date Data Source Customer Details
2018-01-25 Colombia Imports
GETEL SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX
2018-01-25 Colombia Imports
GETEL SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXX XXXXXX XXX
2018-01-25 Colombia Imports
GETEL SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXX
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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 39 - Plastics and articles thereof

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575008559821
Shipment Date
2018-01-25
Filing Date
2018-01-25
Consignee
Getel Sas
Consignee (Original Format)
GETEL SAS CL 104 B 54 21
NIT ID (Original Format)
860352205
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Alcatel Business Systems SA
Shipper (Original Format)
ALCATEL BUSINESS SYSTEMS CHEZ FM LOGISTIC LONGUEIL STE MARIE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
CDG752372
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
8544422000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.56
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$299
Value of Goods, FOB (USD)
$295
Freight Cost
2.23
Freight Value
4.31
Insurance Cost
0.88
Total Tax Paid
211000
Acceptance Date
2018-01-24
Acceptance Number
32018000115711
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
284656
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
299.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
298413108
Document Type
N
Exchange Rate
2836.85
Flag Code
169
Identification Formula
32018000115711
Import Type
1
Incomex Office
99
Invoice Date
2018-01-02
Invoice Number
403377948
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
1.2
Packaging Code
PK
Payment Date
2018-01-11
Payment Form
1
Payment Value
211000
Preprinted Number
32018000115711
Subheadings
4
Tariff Base
848956
Tariff Paid
42000
Tariff Percentage
5.0
Tariff Subtotal
42000
Tariff Total
42000
Total Paid
211000
User Type
23
Value Added Tax Base
890956
Value Added Tax Paid
169000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
1

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