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Obtener datos de Colombia por $199 Total de envíos
11,930
Socios comerciales
10
Socio principal
Comunicacion Celular S,A, Comcel S,A
Información de contacto
Nokia Inc
6363 N. State Hwy. 161 Suite 800 In
Registros de Nokia Inc
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 11,930Total Envíos
11,930
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
2 ene 2007 - 30 ago 2026
Total de envíos de 2 ene 2007 a 30 ago 2026
Proveedor Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Envíos
Últimos 5 de 11,930| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | Do CO017201189214 Pedido Tramite: 7 FAY267 DECLARACION(1-1) Nos Acogemos Al Decreto 1755 De | NOKIA COLOMBIA S.A | 25 jul 2014 | CHINA | 14 kg | 15.00 U | |
| 2 | DO.31406873 Factura 274 2014/5/30 Decreto 0925/13 Mcia No Reembolsable, Nueva. ╔Fonos M | GRUPO SPIRA S A S | 11 jul 2014 | CHINA | 0 kg | 2.00 U | |
| 3 | DO.31406874 Factura 276 2014/5/30 Decreto 0925/13 Mcia No Reembolsable, Nueva. ╔Fonos M | GRUPO SPIRA S A S | 11 jul 2014 | CHINA | 0 kg | 2.00 U | |
| 4 | DO.31406872 Factura 272 2014/5/30 Decreto 0925/13 Mcia No Reembolsable, Nueva. ╔Fonos M | GRUPO SPIRA S A S | 11 jul 2014 | CHINA | 0 kg | 2.00 U | |
| 5 | DO.31406875 Factura 278 2014/5/30 Decreto 0925/13 Mcia No Reembolsable, Nueva. ╔Fonos M | GRUPO SPIRA S A S | 11 jul 2014 | CHINA | 0 kg | 1.00 U |
Importadores
Total 10- 1COMUNICACION CELULAR S,A, COMCEL S,AMás reciente 16 ago 20120 cont.4,867,735 kg
- 2NOKIA COLOMBIA S.A.Más reciente 25 jul 20140 cont.33,681 kg
- 3TECHNOLOGISTICS ZF S.A.S.Más reciente 7 may 20140 cont.9,906 kg
- 4TELEFONICA MOVILES COLOMBIA S AMás reciente 10 feb 20120 cont.599,533 kg
- 5COMUNICACION CELULAR S.A COMCEL UAP COD 325Más reciente 23 abr 20070 cont.913,625 kg
Acerca de
Información de contacto
Proveedor
Nokia Inc
6363 N. State Hwy. 161 Suite 800 In
Más datos disponibles para suscriptores de pago
Envío de muestra de Nokia Inc
Fecha de llegada:
Producto
Description Do CO017201189214 Pedido Tramite: 7 FAY267 DECLARACION(1-1) Nos Acogemos Al Decreto 1755 De | HS-Code 8471300000 |
Free On Board 4023.6 USD | Freight 1069.03 USD |
Insurance 3.02 USD | Cost, Insurance, and Freight 5095.65 USD |
Payment Type GIRO DIRECTO |
Tránsito
Transportation Type Aereo | Transportation Company TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A |
Country of Origin CHINA | Destination CO |
Acquisition CHINA | Customs Santa Fe de Bogota |
Quantity 15.00 U | Weight (LB/KG) 13.50 |
Compañía
Importer
NOKIA COLOMBIA S.A
CR 7 76 35 P 5
Shipper
NOKIA INC
6363 N. STATE HWY. 161 SUITE 800 IN
Más datos disponibles para suscriptores de pago
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