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Supply Chain Intelligence about:

Navacomex S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

101 South American shipments available for Navacomex S.A.S
Fecha fuente de datos Proveedor Detalles
2014-01-24 Colombia Imports
NAVACOMEX S.A.S
XXXXXXX XXXX XXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXX X XX XXX XXXXX XX
2014-01-31 Colombia Imports
NAVACOMEX S.A.S
XXXXXXX XXXXX XXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXX X XX XXX XXXXX X
2014-02-03 Colombia Imports
NAVACOMEX S.A.S
XXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXXXX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Navacomex S.A.S

 
Dirección
CL 15 7 87
 

 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 10 - Cereals
  3. HS 04 - Dairy produce; birds' eggs; natural honey; edible products of animal origin, not elsewhere specified or included
  4. HS 07 - Vegetables and certain roots and tubers; edible
  5. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575004959215
Shipment Date
2014-01-24
Filing Date
2014-01-24
Consignee
Navacomex S.A.S
Consignee (Original Format)
NAVACOMEX S.A.S CL 15 7 87
NIT ID (Original Format)
900494091
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
52
Shipper
Hernandez Hernandez Omar Andres
Shipper (Original Format)
HERNANDEZ HERNADEZ OMAR ANDRES CAYETANO RAMIREZ N56-77 Y MARIANO V
Carrier (Original Format)
TRANSPORTES INTERNACIONALES DE CARGA COLOMBIANA TRAINTERCOL
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
0002429
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2523290000
Goods Shipped
XXXXXXX XXXX XXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXX X XX XXX XXXXX XX
Item Quantity
108000.0
Item Quantity Unit
KG
Gross Weight (kg)
108432.0
Net Weight (kg)
108000.0
Value of Goods, CIF (USD)
$11,154
Value of Goods, FOB (USD)
$10,800
Freight Cost
300.0
Freight Value
354.0
Insurance Cost
54.0
Total Tax Paid
3475000
Acceptance Date
2014-01-24
Acceptance Number
372014000001494
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
35192
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
11154.0
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25144
Destination Providence
25
Document Identifier
222350130
Document Type
N
Exchange Rate
1947.15
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-24
Invoice Number
001-001-000001
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
52356.0
Number Packages
2160
Packaging Code
SA
Payment Date
2014-01-24
Payment Form
1
Payment Value
3475000
Preprinted Number
372014000001494
Subheadings
1
Tariff Base
21718511
Total Paid
3475000
User Type
23
Value Added Tax Base
21718511
Value Added Tax Paid
3475000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3475000
Value Added Tax Total
3475000
Verification Number
1

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