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Supply Chain Intelligence about:

Grupo Nordika S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

177 South American shipments available for Grupo Nordika S.A.S
Fecha fuente de datos Proveedor Detalles
2023-05-19 Colombia Imports
GRUPO NORDIKA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
2023-05-19 Colombia Imports
GRUPO NORDIKA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
2023-06-07 Colombia Imports
GRUPO NORDIKA S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX
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Contact information for Grupo Nordika S.A.S

 
Dirección
CR 45 25 66 BOYACA
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

177 shipment records available

Bill of Lading Number
575013335164
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Grupo Nordika S.A.S
Consignee (Original Format)
GRUPO NORDIKA S.A.S CR 45 25 66
NIT ID (Original Format)
900462229
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Bv Muylle Facon Sprl
Shipper (Original Format)
BV MUYLLE - FACON SPRL AMBACHTENSTRAAT 58 8870
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
BRU13013423
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
15.39
Item Quantity Unit
KG
Gross Weight (kg)
17.1
Net Weight (kg)
15.39
Value of Goods, CIF (USD)
$359
Value of Goods, FOB (USD)
$300
Freight Cost
58.51
Freight Value
59.49
Insurance Cost
0.98
Total Tax Paid
609000
Acceptance Date
2023-05-18
Acceptance Number
32023000677641
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
491048
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
359.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
5
Document Identifier
411706849
Document Type
N
Economic Activity
7499
Exchange Rate
4601.15
Flag Code
573
Identification Formula
32023000677641.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
LEV026040
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-23
Payment Form
8
Payment Value
609000
Preprinted Number
32023000677641
Subheadings
9
Tariff Base
1653929
Tariff Percentage
15.0
Tariff Subtotal
248000
Tariff Total
248000
User Type
23
Value Added Tax Base
1901929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
361000
Value Added Tax Total
361000
Verification Number
7

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