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Supply Chain Intelligence about:

Nokia

Company profile   Netherlands

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Cleaned and organized South American shipments

425 South American shipments available for Nokia
Date Data Source Customer Details
2013-03-21 Colombia Imports
TECHNOLOGISTICS ZF S.A.S.
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XXX XX XX
2013-03-21 Colombia Imports
TECHNOLOGISTICS ZF S.A.S.
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XXX XX XX
2013-03-21 Colombia Imports
TECHNOLOGISTICS ZF S.A.S.
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XXX XX XX
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Contact information for Nokia

 
Address
NOKIA NEDERLAND B.V. LAAN VAN VREDE RIJSWIJK
 
 
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 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

1,116 shipment records available

Bill of Lading Number
575004142164
Shipment Date
2013-03-21
Filing Date
2013-03-21
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
Shipper (Original Format)
NOKIA NOKIA NEDERLAND B.V. LAAN VAN OVERS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
Netherlands
Transport Method
Air
Transport Document
7156232834
HS Code
8517700000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XXX XX XX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
1.69
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$206
Value of Goods, FOB (USD)
$89
Freight Cost
116.57
Freight Value
117.07
Insurance Cost
0.5
Total Tax Paid
59000
Acceptance Date
2013-03-19
Acceptance Number
32013000402560
Bank Branch ID
73
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
46916
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
205.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
207264675
Document Type
N
Exchange Rate
1797.28
Flag Code
249
Identification Formula
2013000400000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-28
Invoice Number
921831251
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-03-01
Payment Form
1
Payment Value
59000
Preprinted Number
32013000402560
Subheadings
1
Tariff Base
369934
Total Paid
59000
User Type
23
Value Added Tax Base
369934
Value Added Tax Paid
59000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
59000
Value Added Tax Total
59000
Verification Number
6

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