Verizon Business Purchasing Llc C/O Alcatel Lucent, 1101 SUMMIT AVENUE 2240 OUTER LOOP BLDG 5, VR 505 LOUISVILLE, KENTUCKY, LOUISVILLE, United States | Buyer Report — Panjiva
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Verizon Business Purchasing Llc C/O Alcatel Lucent

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Company profile  Buyer company  United States

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Cleaned and organized South American shipments

1 South American shipment available for Verizon Business Purchasing Llc C/O Alcatel Lucent

Date Data Source Supplier Details
2013-10-25
See all 1 south american shipment for Verizon Business Purchasing Llc C/O Alcatel Lucent with Panjiva's South America data add-on.
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See all 1 supplier of Verizon Business Purchasing Llc C/O Alcatel Lucent

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Top suppliers
  1. Verizon Colombia S A
1 supplier available




Contact information for Verizon Business Purchasing Llc C/O Alcatel Lucent

 
Address 1101 SUMMIT AVENUE 2240 OUTER LOOP BLDG 5, VR 505 LOUISVILLE, KENTUCKY, LOUISVILLE, United States
 
 

       

Sample Bill of Lading

1 shipment record available

Export Declaration Number 6007560090194
Export Declaration Date 2013-10-25
Shipment Date 2013-10-01
Consignee Verizon Business Purchasing Llc C/O Alcatel Lucent
Consignee (Original Format) VERIZON BUSINESS PURCHASING LLC C/O ALCATEL-LUCENT 1101 SUMMIT AVENUE 2240 OUTER LOOP BLDG 5, VR 505 LOUISVILLE, KENTUCKY
Shipper Verizon Colombia S A
Shipper (Original Format) VERIZON COLOMBIA S A L 25 G 100 26
Shipper Class 2
Shipper Identification 800144976
Shipper Identification Type 2
Shipper User Code Type 36
Carrier Nationality 249
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUDIENDOSE DENO
Shipment Origin BOG
Shipment Destination LOUISVILLE
Port of Lading Bogotá (CO)
Transport Method Air
Customs Regime Code 1
Customs Administration Code 3
Customs Code 3
HS Code 8517622000
Item Quantity 2.0
Item Unit U
Gross Weight (kg) 20.0
Net Weight (kg) 19.0
Value of Goods, FOB (USD) $288
Value of Goods, FOB (COP) 542518.21
Commerce Department Office Code 99
Data Code D
Declaration Type 1
Department Code 11001
Export Modality Code 104
Has Special Systems 2
Is Transshipment N
Negotiation Currency Code USD
Number Declared Items 1
Origin Certificate Type 8
Origin Department Position 11
Origin Office 11
Payment Method 2
Record Date 2013-10-01
Shipment Authorization Number 6027562974873
Shipment Code U


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