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Supply Chain Intelligence about:

Nokia Corporation

Company profile   Finland

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Cleaned and organized South American shipments

1,094 South American shipments available for Nokia Corporation
Date Data Source Customer Details
2014-04-28 Colombia Imports
TECHNOLOGISTICS ZF S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX X
2014-04-30 Colombia Imports
CELULAR SUN 3 S A
XXXXXXXXXXX XXX XXX XX XXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXX XXXX
2014-04-30 Colombia Imports
CELULAR SUN 3 S A
XXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXX
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Contact information for Nokia Corporation

 
Address
00045 NOKIA GROUP P O BOX 226 HELSINKI
 
 
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
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

1,094 shipment records available

Bill of Lading Number
575005182717
Shipment Date
2014-04-28
Filing Date
2014-04-28
Consignee
Technologistics Zf S.A.S.
Consignee (Original Format)
TECHNOLOGISTICS ZF S.A.S. CR 106 15 25 BG 47 48
NIT ID (Original Format)
900185919
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nokia Corporation
Shipper (Original Format)
NOKIA CORPORATION KEILALAHDENTIE 2-4, 02150 ESPOO FIN
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Finland
Transport Method
Air
Transport Document
AMS-8844 1785
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
8507600000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX X
Item Quantity
942.0
Item Quantity Unit
U
Gross Weight (kg)
23.7
Net Weight (kg)
19.24
Value of Goods, CIF (USD)
$21,809
Value of Goods, FOB (USD)
$21,354
Freight Cost
346.54
Freight Value
455.59
Insurance Cost
109.05
Total Tax Paid
6756000
Acceptance Date
2014-04-28
Acceptance Number
32014000651036
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
196767
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
21809.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
225730958
Document Type
N
Exchange Rate
1936.07
Flag Code
169
Identification Formula
2014000700000
Import Type
99
Incomex Office
99
Invoice Date
2014-04-18
Invoice Number
96270616
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2014-04-23
Payment Form
99
Payment Value
6756000
Preprinted Number
32014000651036
Subheadings
3
Tariff Base
42224138
User Type
23
Value Added Tax Base
42224138
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6756000
Value Added Tax Total
6756000
Verification Number
2

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