Alcatel Lucent Enterprice, 1 ROUTE DU DR.ALBERT SCHWEITZER 674 PARIS | Supplier Report — Panjiva
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Alcatel Lucent Enterprice

Company profile   France

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Cleaned and organized South American shipments

4 South American shipments available for Alcatel Lucent Enterprice
Date Data Source Customer Details
2018-07-16 Colombia Imports
M@ICROTEL S.A.S.
D.O.IGA180166 PEDIDO 403449151/1608/9129 DECLARACION 2 DE 4; FACTURA(S): 403449151. NOS AC
2018-07-16 Colombia Imports
M@ICROTEL S.A.S.
D.O.IGA180166 PEDIDO 403449151/1608/9129 DECLARACION 3 DE 4; FACTURA(S): 403451608. NOS AC
2018-07-16 Colombia Imports
M@ICROTEL S.A.S.
D.O.IGA180166 PEDIDO 403449151 DECLARACION 1 DE 4, FACTURA(S): 403449129. NOS ACOGEMOS AL
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Contact information for Alcatel Lucent Enterprice

 
Address
1 ROUTE DU DR.ALBERT SCHWEITZER 674 PARIS
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575009066121
Filing Date
2018-07-16
Shipment Date
2018-07-01
Consignee
M@Icrotel Ltda
Consignee (Original Format)
M@ICROTEL S.A.S. AC 127 71 26
NIT ID (Original Format)
860353110
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Alcatel Lucent Enterprice
Shipper (Original Format)
ALCATEL LUCENT ENTERPRICE / ALE INTERNATIONAL 1 ROUTE DU DR.ALBERT SCHWEITZER 674
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
CDG104955
HS Code
8517180000
Goods Shipped
D.O.IGA180166 PEDIDO 403449151/1608/9129 DECLARACION 2 DE 4; FACTURA(S): 403449151. NOS AC
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
20.24
Net Weight (kg)
18.22
Value of Goods, CIF (USD)
$4,784
Value of Goods, FOB (USD)
$4,637
Freight Cost
73.26
Freight Value
146.44
Insurance Cost
19.85
Total Tax Paid
2623000
Acceptance Date
2018-07-13
Acceptance Number
32018001116884
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
67475
Customs Agent
42
Customs Code
C100
Customs Declaration
3
Customs Value
4783.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4801
Destination Providence
11
Document Identifier
306937791
Document Type
N
Exchange Rate
2885.53
Flag Code
169
Identification Formula
32018001116884
Import Type
1
Incomex Office
99
Invoice Date
2018-06-18
Invoice Number
403449151
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
53.33
Packaging Code
YY
Payment Date
2018-06-29
Payment Form
5
Payment Value
2623000
Preprinted Number
32018001116884
Subheadings
4
Tariff Base
13803019
Total Paid
2623000
User Type
23
Value Added Tax Base
13803019
Value Added Tax Paid
2623000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2623000
Value Added Tax Total
2623000
Verification Number
5

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