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Supply Chain Intelligence about:

Comercializadora Nesman Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

55 South American shipments available for Comercializadora Nesman Sas
Fecha fuente de datos Proveedor Detalles
2015-06-04 Colombia Imports
COMERCIALIZADORA NESMAN S.A.S.
XXX XXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX
2015-06-04 Colombia Imports
COMERCIALIZADORA NESMAN S.A.S.
XXX XXXXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX XXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX
2015-06-04 Colombia Imports
COMERCIALIZADORA NESMAN S.A.S.
XXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXXX XX XXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Comercializadora Nesman Sas

 
Dirección
CL 65 28 24 CUNDINAMARCA
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
116575006123
Shipment Date
2015-06-04
Filing Date
2015-06-04
Consignee
Comercializadora Nesman Sas
Consignee (Original Format)
COMERCIALIZADORA NESMAN S.A.S. CL 65 28 24
NIT ID (Original Format)
900807313
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
11
Shipper
All Americas Trading Co. Inc.
Shipper (Original Format)
ALL AMERICAS TRADING INC 1015E 14 ST LOS ANGELES CALIFORNIA
Carrier (Original Format)
TAMPA S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
202-42814774
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XXX XXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX
Item Quantity
37.0
Item Quantity Unit
2U
Gross Weight (kg)
35.15
Net Weight (kg)
31.63
Value of Goods, CIF (USD)
$649
Value of Goods, FOB (USD)
$599
Freight Cost
46.52
Freight Value
49.52
Insurance Cost
3.0
Acceptance Date
2015-06-04
Acceptance Number
3201500005009
Bank Branch ID
14
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
80902
Customs Agent
4
Customs Code
C185
Customs Declaration
3
Customs Value
648.92
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
246981202
Document Type
N
Exchange Rate
2389.49
Flag Code
169
Identification Formula
5007006376604
Import Type
1
Incomex Office
99
Invoice Date
2015-05-12
Invoice Number
0015-0001289
Legal Representative Document
52029228
Legal Representative Name
CAMPILLO CLAUDIA MARIA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-05-18
Payment Form
1
Payment Value
763000
Preprinted Number
20124090182660
Tariff Base
1550588
Tariff Percentage
19.99
Tariff Subtotal
310000
Tariff Total
310000
User ID
544
User Type
53
Value Added Tax Base
1860588
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
298000
Value Added Tax Total
298000