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Supply Chain Intelligence about:

Nasco

Perfil de la empresa   United States

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2 US export shipments
US
149 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Nasco
Fecha Expedidor Peso Containers
2021-08-19 Nasco 140 KG 1
2013-09-18 Nasco 50.00 KG 0
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Contact information for Nasco

 
Dirección
RELIABLE PARKWAY CHICAGO 60686
 
 
Top products
  1. bottle
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

1,083 shipment records available

Bill of Lading Number
3423776
Shipment Date
2020-04-15
Filing Date
2020-04-15
Consignee
Grupo Alternativas Sas
Consignee (Original Format)
GRUPO ALTERNATIVAS SAS CL 79 B 8 21 OF 501
NIT ID (Original Format)
830051952
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Nasco
Shipper (Original Format)
NASCO 901 JANESVILLE AVENUE FORT ATKINSON
Shipper Global HQ
Nhk Spring Co., Ltd.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
United States
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
Truck
Transport Document
MKE-82199726
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX
Item Quantity
245250.0
Item Quantity Unit
U
Gross Weight (kg)
1180.39
Net Weight (kg)
1062.35
Value of Goods, CIF (USD)
$38,543
Value of Goods, FOB (USD)
$37,690
Freight Cost
848.4
Freight Value
852.92
Insurance Cost
4.52
Total Tax Paid
28635000
Acceptance Date
2020-04-15
Acceptance Number
32020000470623
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
278659
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
38542.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
340820276
Document Type
N
Exchange Rate
3910.15
Flag Code
169
Identification Formula
32020000470623
Import Type
1
Incomex Office
99
Invoice Date
2020-02-13
Invoice Number
20795
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2020-04-02
Payment Form
1
Payment Value
28635000
Preprinted Number
32020000470623
Subheadings
2
Tariff Base
150708638
User Type
23
Value Added Tax Base
150708638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28635000
Value Added Tax Total
28635000
Verification Number
1

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