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Supply Chain Intelligence about:

Alcatel Lucent USA Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Alcatel Lucent USA Inc.
Destination Country/Region
  • India
    83 shipments (59.7%)
  • Colombia
    56 shipments (40.3%)

Easy access to trade data

Cleaned and organized South American shipments

56 South American shipments available for Alcatel Lucent USA Inc.
Date Data Source Customer Details
2016-10-06 Colombia Imports
I - NEW COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX X X
2017-03-21 Colombia Imports
ALCATEL LUCENT DE COLOMBIA S A
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
2017-09-07 Colombia Imports
LEVEL 3 COLOMBIA S.A
XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXX X XXXX XXXX XXXXX XXXX XXXX XXXXX XXXXXXXXX XXXXX
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Contact information for Alcatel Lucent USA Inc.

 
Address
600-700 MOUNTAIN AVENUE MURRAY HILL, NJ 07974-2008
 
 

Sample Bill of Lading

139 shipment records available

Bill of Lading Number
575007070729
Shipment Date
2016-10-06
Filing Date
2016-10-06
Consignee
I New Colombia S.A.S.
Consignee (Original Format)
I - NEW COLOMBIA S.A.S. AV 82 12 18 OF 806 ED TORRE ANDINA
NIT ID (Original Format)
900543169
Consignee Class
P
Consignee Province
11
Shipper
Alcatel Lucent USA Inc.
Shipper (Original Format)
ALCATEL LUCENT USA INC 600-700 MOUNTAIN AVE MURRAY HILL NE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
018AX2H4DRW
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
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.24
Value of Goods, CIF (USD)
$5,228
Value of Goods, FOB (USD)
$5,178
Freight Cost
30.0
Freight Value
50.0
Insurance Cost
20.0
Total Tax Paid
4788000
Acceptance Date
2016-10-06
Acceptance Number
32016001370821
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
29882
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
5227.64
Declaration Type
2
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
274183854
Document Type
N
Exchange Rate
2879.95
Flag Code
249
Identification Formula
2016001400000
Import Type
99
Incomex Office
99
Invoice Date
2016-08-08
Invoice Number
MSILU-28884132
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-07-06
Payment Form
99
Payment Value
4788000
Preprinted Number
32016001370821
Subheadings
1
Tariff Base
15055342
Tariff Paid
753000
Tariff Percentage
5.0
Tariff Subtotal
753000
Tariff Total
753000
Total Paid
4788000
User Type
23
Value Added Tax Base
15808342
Value Added Tax Paid
2529000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2529000
Value Added Tax Total
2529000
Verification Number
1

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