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Supply Chain Intelligence about:

Sony Ericsson Mobile Communications Ab

Company profile   Sweden

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Cleaned and organized South American shipments

8,269 South American shipments available for Sony Ericsson Mobile Communications Ab
Date Data Source Customer Details
2020-02-19 Colombia Imports
TECHNOLOGISTICS ZF S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXX XXXXX XXX
2020-02-19 Colombia Imports
TECHNOLOGISTICS ZF S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXX XXXXX XXX
2020-03-10 Colombia Imports
TECHNOLOGISTICS ZF S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXXXX XXX XX
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Contact information for Sony Ericsson Mobile Communications Ab

 
Address
ACCOUNTS RECEIBABLES NYA VALTENTOME LUND
 
 

Sample Bill of Lading

12,921 shipment records available

Bill of Lading Number
3392474
Shipment Date
2020-02-19
Filing Date
2020-02-19
Consignee
Technologistics Zf S.A.S.
Consignee (Original Format)
TECHNOLOGISTICS ZF S.A.S. CR 106 15 25 BG 47 48 MZ 10
NIT ID (Original Format)
900185919
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sony Ericsson Mobile Communications Ab
Shipper (Original Format)
SONY MOBILE COMMUNICATIONS AB NYA VATTENTORNET 22188 LUND
Shipper Global HQ
Sony Corporation
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Truck
Transport Document
5DZ0013
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536902000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXX XXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.06
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$5
Freight Cost
13.53
Freight Value
13.54
Insurance Cost
0.01
Total Tax Paid
12000
Acceptance Date
2020-02-18
Acceptance Number
32020000233019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
242196
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
19.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
339610928
Document Type
N
Exchange Rate
3385.11
Flag Code
249
Identification Formula
32020000233019
Import Type
1
Incomex Office
99
Invoice Date
2020-01-23
Invoice Number
9316575503
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2020-01-24
Payment Form
1
Payment Value
12000
Preprinted Number
32020000233019
Subheadings
2
Tariff Base
64419
User Type
23
Value Added Tax Base
64419
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
8

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