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Distribuidora Nissan S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

277 South American shipments available for Distribuidora Nissan S.A.
Fecha fuente de datos Proveedor Detalles
2007-04-04 Colombia Imports
DISTRIBUIDORA MASEA LTDA
XXXXXXXXXXX XX XXXXXX X XXXX XXXXXXXX XXXX XXX XXX XXXXXXX XXXX XXXXXXXXX XXX XXXX XXXXXXX XXXX XXXXX XXX XXXXXXXX XX XX
2007-04-04 Colombia Imports
DISTRIBUIDORA MASEA LTDA
XXX XX XXXXXXXXX XXXXX XXX XXX XXXXXXX XXX XXXX XXXXXXX XXX XX XXXXXX XXXXX XXXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX
2007-04-04 Colombia Imports
DISTRIBUIDORA MASEA LTDA
XXX X XX XXXXXXXX XX XXXX X XXXXXX XX XXXXXXXXX XXX XXXXXXX XXXXX XXXXXXXXXXX X X XXXXXXXXXX XXXXX XXXXXXX X XXXX XX XXX
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Contact information for Distribuidora Nissan S.A.

 
Dirección
860.001.307-0 Y-O FREE ZONE SERVICE 900.462.359-5 USUARIO INDUSTRIAL DE SAN RAFAEL COTA CUNDIMARCA COLOMBIA COLOMBIACO
 
 

Sample Bill of Lading

365 shipment records available

Bill of Lading Number
007100000783
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Distribuidora Nissan S.A.
Consignee (Original Format)
DISTRIBUIDORA MASEA LTDA
NIT ID (Original Format)
802024350
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Ibrahim International S.A.
Shipper (Original Format)
IBRAHIM INTERNACIONAL, S.A
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
SUR ADUANAS LTDA SIA
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EISU480754527267
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013490000
Goods Shipped
XXXXXXXXXXX XX XXXXXX X XXXX XXXXXXXX XXXX XXX XXX XXXXXXX XXXX XXXXXXXXX XXX XXXX XXXXXXX XXXX XXXXX XXX XXXXXXXX XX XX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
31.62
Net Weight (kg)
28.46
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$19
Freight Cost
1.93
Freight Value
2.1
Insurance Cost
0.1
Total Tax Paid
17994
Acceptance Date
2007-04-03
Acceptance Number
22007100042094
Bank Branch ID
808
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
265774
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
21.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
104850042
Document Type
N
Exchange Rate
2155.06
Flag Code
218
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-14
Invoice Number
015257
Legal Representative Document
800239422
Legal Representative Name
SUR ADUANAS LTDA SIA
Municipality
8001.0
Number Packages
883
Other Costs
0.07
Packaging Code
PK
Payment Date
2007-03-25
Payment Form
1
Payment Value
17994
Preprinted Number
22007100042094
Subheadings
99
Tariff Base
45903
Tariff Paid
9181
Tariff Percentage
20.0
Tariff Subtotal
9181
Tariff Total
9181
Total Paid
17994
Value Added Tax Base
55084
Value Added Tax Paid
8813
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8813
Value Added Tax Total
8813
Verification Number
1