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Supply Chain Intelligence about:

Grupo Neclin Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

160 South American shipments available for Grupo Neclin Sas
Fecha fuente de datos Proveedor Detalles
2018-03-22 Colombia Imports
GRUPO NECLIN SAS
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX X
2018-03-22 Colombia Imports
GRUPO NECLIN SAS
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX X
2018-06-22 Colombia Imports
GRUPO NECLIN SAS
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grupo Neclin Sas

 
Dirección
CR 71 B 52 52 CUNDINAMARCA
 
 

Sample Bill of Lading

160 shipment records available

Bill of Lading Number
575008765146
Shipment Date
2018-03-22
Filing Date
2018-03-22
Consignee
Grupo Neclin Sas
Consignee (Original Format)
GRUPO NECLIN SAS CR 71 B 52 52
NIT ID (Original Format)
901089246
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Maral International Corp
Shipper (Original Format)
MARAL INTL CORP 1111.E 12TH STREET LOS ANGELES
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
001328
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
6404190000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX X
Item Quantity
55.0
Item Quantity Unit
2U
Gross Weight (kg)
40.0
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$243
Value of Goods, FOB (USD)
$193
Freight Cost
50.0
Freight Value
50.96
Insurance Cost
0.96
Total Tax Paid
326000
Acceptance Date
2018-03-22
Acceptance Number
872018000068896
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
354164
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
243.46
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25248
Destination Providence
8
Document Identifier
300640905
Document Type
N
Exchange Rate
2850.04
Flag Code
169
Identification Formula
87201800006889
Import Type
1
Incomex Office
99
Invoice Date
2018-03-17
Invoice Number
MR-001182
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2018-03-16
Payment Form
1
Payment Value
326000
Preprinted Number
872018000068896
Subheadings
5
Tariff Base
693871
Tariff Paid
104000
Tariff Percentage
15.0
Tariff Subtotal
104000
Tariff Total
104000
Total Paid
326000
User Type
23
Value Added Tax Base
797871
Value Added Tax Paid
152000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
152000
Value Added Tax Total
152000
Verification Number
2