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Supply Chain Intelligence about:

Nokia Siemens Networks S.A De C.V.

Company profile   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Nokia Siemens Networks S.A De C.V.
Destination Country/Region
  • United States
    352 shipments (85.0%)
  • Netherlands
    25 shipments (6.0%)
  • Hungary
    7 shipments (1.7%)
  • Colombia
    6 shipments (1.4%)
  • Argentina
    5 shipments (1.2%)
  • Finland
    5 shipments (1.2%)
  • Germany
    3 shipments (0.7%)
  • China
    2 shipments (0.5%)
  • Ecuador
    2 shipments (0.5%)
  • Malaysia
    2 shipments (0.5%)
  • Brazil
    1 shipments (0.2%)
  • France
    1 shipments (0.2%)
  • Spain
    1 shipments (0.2%)
  • Poland
    1 shipments (0.2%)
  • Sweden
    1 shipments (0.2%)

Easy access to trade data

Cleaned and organized South American shipments

4 South American shipments available for Nokia Siemens Networks S.A De C.V.
Date Data Source Customer Details
2008-05-14 Colombia Imports
NOKIA SIEMENS NETWORKS COLOMBIA LTDA
XX XXXXXX X XXXXXX X XXXXXXX X XX XX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX X XXXXXX XXXXXX XXXXX XXXXX XXXXXXXXX XXX XXXXX
2008-09-25 Colombia Imports
NOKIA SIEMENS NETWORKS COLOMBIA LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXXXX
2013-04-22 Colombia Imports
NOKIA SIEMENS NETWORKS COLOMBIA LTDA
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXX
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See all 25 customers of Nokia Siemens Networks S.A De C.V.

Contact information for Nokia Siemens Networks S.A De C.V.

 
Address
GUILLERMO GONZALES CAMARENA 1200 P1 CIUDAD DE MEXICO
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

411 shipment records available

Bill of Lading Number
008100018780
Shipment Date
2008-05-14
Filing Date
2008-05-14
Consignee
Nokia Siemens Networks Colombia Ltda
Consignee (Original Format)
NOKIA SIEMENS NETWORKS COLOMBIA LTDA CL 59 A BIS 4 A 33
NIT ID (Original Format)
900134430
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Nokia Siemens Networks Mexico
Shipper (Original Format)
NOKIA SIEMENS NETWORKS MEXICO GUILLERMO GONZALEZ CAMARENA 1200 PS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
SIA PROFESIONAL S.A.
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
6944671926
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
3926100000
Goods Shipped
XX XXXXXX X XXXXXX X XXXXXXX X XX XX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX X XXXXXX XXXXXX XXXXX XXXXX XXXXXXXXX XXX XXXXX
Item Quantity
290.0
Item Quantity Unit
U
Gross Weight (kg)
133.66
Net Weight (kg)
120.29
Value of Goods, CIF (USD)
$1,691
Value of Goods, FOB (USD)
$1,056
Freight Cost
635.15
Freight Value
635.27
Insurance Cost
0.12
Total Tax Paid
1188524
Acceptance Date
2008-05-13
Acceptance Number
32008100420963
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
116593
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1690.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
119986207
Document Type
N
Economic Activity
5169
Exchange Rate
1793.13
Flag Code
169
Identification Formula
2008100400000
Import Type
8
Incomex Office
99
Invoice Date
2008-05-06
Invoice Number
2008-003
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
11001.0
Number Packages
37
Packaging Code
YY
Payment Date
2008-05-06
Payment Form
99
Payment Value
1188524
Preprinted Number
32008100420963
Subheadings
1
Tariff Base
3031950
Tariff Paid
606390
Tariff Percentage
20.0
Tariff Subtotal
606390
Tariff Total
606390
Total Paid
1188524
User ID
80
User Type
3
Value Added Tax Base
3638340
Value Added Tax Paid
582134
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
582134
Value Added Tax Total
582134
Verification Number
1

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