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Supply Chain Intelligence about:

Nakase Srl

Perfil de la empresa   Argentina

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Reveal patterns in global trade

Top countries/regions supplied by Nakase Srl
Destination Country/Region
  • Colombia
    81 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

81 South American shipments available for Nakase Srl
Fecha fuente de datos Clientes Detalles
2022-02-19 Colombia Imports
COMERCIALIZADORA AEROMAQUINADOS S.A.S.
XXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXX X XXXXX XXXXXXXXXXXXXXX X XXXXX XXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXX XXXXXXXXXXX
2023-02-09 Colombia Imports
INDUSTRIAS RAMFE S A S
XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX
2023-02-09 Colombia Imports
INDUSTRIAS RAMFE S A S
XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX
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Contact information for Nakase Srl

 
Dirección
CALLE 49 NO 4764 66 B1653AOX BUENOS AIRES
 
 

Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575012146463
Shipment Date
2022-02-19
Filing Date
2022-02-19
Consignee
Comercializadora Aeromaquinados S.A.S.
Consignee (Original Format)
COMERCIALIZADORA AEROMAQUINADOS S.A.S. CR 65 29 26
NIT ID (Original Format)
900533084
Consignee Class
02
Consignee Province
5
Shipper
Nakase Srl
Shipper (Original Format)
NAKASE SRL CALLE 49 LIBERTAD N° 5764 - (B1653A
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Argentina
Transport Method
Air
Transport Document
32411582001
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8545190000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXX X XXXXX XXXXXXXXXXXXXXX X XXXXX XXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXX XXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.85
Net Weight (kg)
1.67
Value of Goods, CIF (USD)
$395
Value of Goods, FOB (USD)
$346
Freight Cost
48.53
Freight Value
49.51
Insurance Cost
0.98
Total Tax Paid
294000
Acceptance Date
2022-02-19
Acceptance Number
902022000028707
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
358859
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
395.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
382935265
Document Type
N
Exchange Rate
3917.75
Flag Code
249
Identification Formula
9.020220000287E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-29
Invoice Number
E00004-0000055
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-02-01
Payment Form
8
Payment Value
294000
Preprinted Number
902022000028707
Subheadings
2
Tariff Base
1548843
User Type
23
Value Added Tax Base
1548843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
294000
Value Added Tax Total
294000
Verification Number
8