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Supply Chain Intelligence about:

Siemens Enterprise Communications S.A.C.

Company profile   Peru

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Cleaned and organized South American shipments

172 South American shipments available for Siemens Enterprise Communications S.A.C.
Date Data Source Customer Details
2008-07-15 Colombia Imports
SIEMENS ENTERPRISE COMMUNICATIONS LTDA
XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXXX XXX XX XX XXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX
2008-07-15 Colombia Imports
SIEMENS ENTERPRISE COMMUNICATIONS LTDA
XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXXX XXX XX XX XXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX
2008-09-04 Colombia Imports
SIEMENS ENTERPRISE COMMUNICATIONS LTDA
XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXXX XXX XX XX XXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX
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Contact information for Siemens Enterprise Communications S.A.C.

 
Address
AV DOMINGO ORUE 971 SURQUILLO LIMA
 
 

Sample Bill of Lading

172 shipment records available

Bill of Lading Number
008100028604
Shipment Date
2008-07-15
Filing Date
2008-07-15
Consignee
Siemens Enterprise Communications Ltda
Consignee (Original Format)
SIEMENS ENTERPRISE COMMUNICATIONS LTDA CR 65 11 83
NIT ID (Original Format)
900107634
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Siemens Enterprise Communications S.A.C.
Shipper (Original Format)
SIEMENS ENTERPRISE COMMUNICATIONS S.A.C. AV DOMINGO ORUE 971
Shipper Domestic HQ
Siemens Enterprise Communications S.A.C.
Carrier (Original Format)
IBERIA
Declarer
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA SIA
Shipment Origin
Greece
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
NUE-0180 7572
HS Code
8517700000
Goods Shipped
XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXXX XXX XX XX XXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$1,971
Value of Goods, FOB (USD)
$1,949
Freight Cost
6.1
Freight Value
22.04
Insurance Cost
12.18
Total Tax Paid
759856
Acceptance Date
2008-07-15
Acceptance Number
32008100618256
Bank Branch ID
3
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
53449
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1971.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
11
Document Identifier
124449116
Document Type
N
Economic Activity
6426
Exchange Rate
1768.09
Flag Code
245
Identification Formula
2008100600000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-03
Invoice Number
002 No 0000200
Legal Representative Document
860072865
Legal Representative Name
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA SIA
Municipality
11001.0
Number Packages
1
Other Costs
3.76
Packaging Code
PK
Payment Date
2008-07-07
Payment Form
1
Payment Value
759856
Preprinted Number
32008100618256
Subheadings
1
Tariff Base
3485577
Tariff Paid
174279
Tariff Percentage
5.0
Tariff Subtotal
174279
Tariff Total
174279
Total Paid
759856
User ID
133
User Type
26
Value Added Tax Base
3659856
Value Added Tax Paid
585577
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
585577
Value Added Tax Total
585577
Verification Number
6

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