Nokia Siemens Networks Colombia Ltda, CL 59 A BIS 4 A 33, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Nokia Siemens Networks Colombia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,906 South American shipments available for Nokia Siemens Networks Colombia Ltda

Date Data Source Supplier Details
2008-10-04
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2008-10-01
2008-10-02 Colombia Imports NOKIA SIEMENS NETWORKS COLOMBIA LTDA NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MERCANCIA QUE NO REQUIERE REGISTRO DE IMPORTACION. NO REEMBOLSABLE,
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Contact information for Nokia Siemens Networks Colombia Ltda

 
Address CL 59 A BIS 4 A 33, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1,906 shipment records available

Bill of Lading Number 008100042209
Shipment Date 2008-10-04
Consignee #<JointCompany:0x0000001a798aa0>
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 #<JointCompany:0x0000001a30d418>
Shipper (Original Format) AMPHENOL DO BRASIL LTDA RUA MONTE AZUL 465 CHACARAS RSD CAM
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE
Declarer SIA PROFESIONAL S.A.
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 1001-7992515
HS Code 8544421000
Goods Shipped DO 233040 PEDIDO FORMATO 1 DE 1 FACTURA S 0389 12 09 2008 128 00 UNIDAD CNIA CABLE 120 OHM 4PCM 20 MT P N CS73134 20 LOT
Item Quantity 3103.0
Item Quantity Unit KG
Gross Weight (kg) 3470.0
Net Weight (kg) 3103.0
Value of Goods, CIF (USD) $58,483
Value of Goods, FOB (USD) $53,355
Freight Cost 5123.06
Freight Value 5128.82
Insurance Cost 5.76
Total Tax Paid 42830000
Acceptance Date 2008-10-07
Acceptance Number 32008100886147
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 144190
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 58483.48
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13105
Destination Providence 11
Document Identifier 129853916
Document Type N
Economic Activity 5169
Exchange Rate 2192.69
Filing Date 2008-10-17
Flag Code 249
Identification Formula 2008100900000
Import Type 1
Incomex Office 99
Invoice Date 2008-09-12
Invoice Number 0389
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
Municipality 11001.0
Number Packages 9
Packaging Code YY
Payment Date 2008-09-30
Payment Form 1
Payment Value 42830000
Preprinted Number 32008100886147
Subheadings 1
Tariff Base 128236142
Tariff Paid 19235000
Tariff Percentage 15.0
Tariff Subtotal 19235000
Tariff Total 19235000
Total Paid 42830000
User ID 80
User Type 26
Value Added Tax Base 147471142
Value Added Tax Paid 23595000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 23595000
Value Added Tax Total 23595000
Verification Number 5


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