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Nasta Srl

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

6 South American shipments available for Nasta Srl
Fecha fuente de datos Clientes Detalles
2018-03-09 Colombia Imports
COMPAnIA COLOMBIANA DE TABACO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX X
2018-06-27 Colombia Imports
COMPAnIA COLOMBIANA DE TABACO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX X XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XX
2019-01-24 Colombia Imports
COMPAnIA COLOMBIANA DE TABACO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Nasta Srl

 
Dirección
VIA CENTOARTE, 169-37013 CAPRINO VE CAPRINO
 

 
Top HS Codes
  1. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575008720272
Shipment Date
2018-03-09
Filing Date
2018-03-09
Consignee
Compania Colombiana De Tabaco
Consignee (Original Format)
COMPAnIA COLOMBIANA DE TABACO S.A.S. CR 50 5 115
NIT ID (Original Format)
890900043
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Nasta Srl
Shipper (Original Format)
NASTA SRL VIA CENTOARTE, 169-37013 CAPRINO VE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
2225432952
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
5910000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX X
Item Quantity
7.0
Item Quantity Unit
KG
Gross Weight (kg)
7.81
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$2,890
Value of Goods, FOB (USD)
$2,743
Freight Cost
146.16
Freight Value
146.46
Insurance Cost
0.3
Total Tax Paid
1581000
Acceptance Date
2018-03-09
Acceptance Number
32018000382775
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
777116
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2889.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
5
Document Identifier
300133783
Document Type
N
Exchange Rate
2879.05
Flag Code
169
Identification Formula
32018000382775
Import Type
1
Incomex Office
99
Invoice Date
2018-02-27
Invoice Number
180110
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-02-28
Payment Form
3
Payment Value
1581000
Preprinted Number
32018000382775
Subheadings
1
Tariff Base
8319217
User Type
23
Value Added Tax Base
8319217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1581000
Value Added Tax Total
1581000
Verification Number
7

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