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Supply Chain Intelligence about:

Nokia Mexico S.A. De C.V.

Company profile   Mexico

See Nokia Mexico S.A. De C.V.'s products and customers

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Cleaned and organized South American shipments

127 South American shipments available for Nokia Mexico S.A. De C.V.
Date Data Source Customer Details
2013-04-22 Colombia Imports
TECHNOLOGISTICS ZF S.A.S.
XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXX XXXXXX
2013-04-22 Colombia Imports
TECHNOLOGISTICS ZF S.A.S.
XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX X XXXXX XXXXXX
2014-02-20 Colombia Imports
TECHNOLOGISTICS ZF S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX XX
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Contact information for Nokia Mexico S.A. De C.V.

 
Address
AV.DE LOS PINOS MANZANA 6 LOTE 1 PARQUE IND.VILLA FLORIDA ,REYNOSA ,TAMPS.,MEXICO 88718
 
 

Sample Bill of Lading

1,773 shipment records available

Bill of Lading Number
575004217687
Shipment Date
2013-04-22
Filing Date
2013-04-22
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 De Mexico S.A De C.V
Shipper (Original Format)
NOKIA DE MEXICO S.A DE C.V AV DE LOS PINOS MANZANA 6, LOTE 1 P
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
1520041235
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXX XXXXXX
Item Quantity
1188.0
Item Quantity Unit
U
Gross Weight (kg)
65.25
Net Weight (kg)
58.73
Value of Goods, CIF (USD)
$1,623
Value of Goods, FOB (USD)
$1,380
Freight Cost
234.79
Freight Value
243.22
Insurance Cost
8.43
Total Tax Paid
480000
Acceptance Date
2013-04-22
Acceptance Number
32013000566890
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
47252
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1623.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
208185309
Document Type
N
Exchange Rate
1847.02
Flag Code
169
Identification Formula
2013000600000
Import Type
99
Incomex Office
99
Invoice Date
2013-02-26
Invoice Number
NOK001-13
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2013-04-02
Payment Form
99
Payment Value
480000
Preprinted Number
32013000566890
Subheadings
3
Tariff Base
2998305
Total Paid
480000
User Type
23
Value Added Tax Base
2998305
Value Added Tax Paid
480000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
480000
Value Added Tax Total
480000
Verification Number
1

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