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National Measures

Perfil de la empresa   United States

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Cleaned and organized South American shipments

27 South American shipments available for National Measures
Fecha fuente de datos Clientes Detalles
2024-07-05 Colombia Imports
NUTRABIOTICS S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXX XX XXXXX XXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXX XX XX XXXXX XX XXXX
2024-12-12 Colombia Imports
NUTRABIOTICS S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXX
2025-03-21 Colombia Imports
NUTRABIOTICS S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for National Measures

 
Dirección
WEST 215TH STREET LAKEVILLE 55044
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
221429961
Shipment Date
2024-07-05
Filing Date
2024-07-05
Consignee
Nutrabiotics S A S
Consignee (Original Format)
NUTRABIOTICS S A S CL 82 19 26 EDIFICIO
NIT ID (Original Format)
900422533
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
National Measures
Shipper (Original Format)
NATIONAL MEASURES 7920 WEST 215TH STREET LAKEVILLE MN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
GAO33396
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXX XX XXXXX XXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXX XX XX XXXXX XX XXXX
Item Quantity
26400.0
Item Quantity Unit
U
Gross Weight (kg)
124.8
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$2,967
Value of Goods, FOB (USD)
$2,574
Freight Cost
391.8
Freight Value
392.88
Insurance Cost
1.08
Total Tax Paid
2344000
Acceptance Date
2024-07-05
Acceptance Number
32024000907990
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
43756
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2967.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
960
Destination Providence
11
Document Identifier
440105198
Document Type
N
Exchange Rate
4158.1
Flag Code
434
Identification Formula
32024000907990.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-17
Invoice Number
011994
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-06-21
Payment Form
8
Payment Value
2344000
Preprinted Number
32024000907990
Subheadings
2
Tariff Base
12338081
User Type
23
Value Added Tax Base
12338081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2344000
Value Added Tax Total
2344000
Verification Number
6