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Supply Chain Intelligence about:

Nagravision As

Company profile   Norway

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Cleaned and organized South American shipments

50 South American shipments available for Nagravision As
Date Data Source Customer Details
2020-01-10 Colombia Imports
COMUNICACION CELULAR S A COMCEL S A
XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX
2020-01-10 Colombia Imports
COMUNICACION CELULAR S A COMCEL S A
XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX
2020-01-10 Colombia Imports
COMUNICACION CELULAR S A COMCEL S A
XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX
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Contact information for Nagravision As

 
Address
STORGATA 33B P.O BOX 425 SENTRUM OS OLSO
 

 
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

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575010528915
Shipment Date
2020-01-10
Filing Date
2020-01-10
Consignee
Comunicacion Celular S A Comcel S A
Consignee (Original Format)
COMUNICACION CELULAR S A COMCEL S A CR 68 A 24 B 10
NIT ID (Original Format)
800153993
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Nagravision As
Shipper (Original Format)
NAGRAVISION AS STORGATA 33B P.O BOX 425 SENTRUM OS
Shipper Global HQ
Nagravision S A Kudelski Group
Shipper Domestic HQ
Conax As
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Norway
Port of Lading Country (Original Format)
Norway
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Norway
Transport Method
Air
Transport Document
OSLA19036056
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
18.68
Net Weight (kg)
16.82
Value of Goods, CIF (USD)
$20,078
Value of Goods, FOB (USD)
$20,021
Freight Cost
51.4
Freight Value
56.82
Insurance Cost
5.42
Total Tax Paid
12432000
Acceptance Date
2020-01-10
Acceptance Number
32020000045739
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
23920
Customs Code
C100
Customs Declaration
3
Customs Value
20077.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
337846004
Document Type
N
Exchange Rate
3258.84
Flag Code
493
Identification Formula
32020000045739
Import Type
1
Incomex Office
99
Invoice Date
2019-11-14
Invoice Number
40111688
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2019-12-06
Payment Form
3
Payment Value
12432000
Preprinted Number
32020000045739
Subheadings
1
Tariff Base
65430598
User Type
23
Value Added Tax Base
65430598
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12432000
Value Added Tax Total
12432000
Verification Number
1

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