Nesrol Co. Tourist Rides & Shopping S.A.S., CL 137 52 A 45 BRR SAN JOSE SPRINT CUNDINAMARCA | Informe del Comprador — Panjiva
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Nesrol Co. Tourist Rides & Shopping S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Nesrol Co. Tourist Rides & Shopping S.A.S.
Fecha fuente de datos Proveedor Detalles
2018-01-31 Colombia Imports
NESROL COMPANY TOURIST RIDES & SHOPPING S.A.S.
PERRA DE RAZA KOMONDOR DE COLOR BLANCO, QUE ATIENDE AL NOMBRE DE CELENA. CON NUMERO DE REG
2018-10-05 Colombia Imports
NESROL COMPANY TOURIST RIDES & SHOPPING S.A.S.
PRODUCTO: PERRO DE COMPAÑIA, COLOR BLANCO, RAZA KOMONDOR, SEXO MACHO, EDAD 4 MESES EMPAQUE
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Contact information for Nesrol Co. Tourist Rides & Shopping S.A.S.

 
Dirección
CL 137 52 A 45 BRR SAN JOSE SPRINT CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575008610671
Filing Date
2018-01-31
Shipment Date
2018-01-30
Consignee
Nesrol Co. Tourist Rides & Shopping S.A.S.
Consignee (Original Format)
NESROL COMPANY TOURIST RIDES & SHOPPING S.A.S. CL 137 52 A 45 BRR SAN JOSE SPRINT
NIT ID (Original Format)
900591479
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
redacted
Shipper (Original Format)
TALPAI MELINDA 7400 HU
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
NESROL COMPANY TOURIST RIDES & SHOPPING S.A.S.
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Hungary
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hungary
Transport Method
Air
Transport Document
074-13078656
HS Code
0106190000
Goods Shipped
PERRA DE RAZA KOMONDOR DE COLOR BLANCO, QUE ATIENDE AL NOMBRE DE CELENA. CON NUMERO DE REG
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
35.0
Net Weight (kg)
35.0
Value of Goods, CIF (USD)
$2,620
Value of Goods, FOB (USD)
$20
Freight Cost
2600.14
Freight Value
2600.14
Total Tax Paid
729000
Acceptance Date
2018-01-31
Acceptance Number
32018000156753
Bank Branch ID
716
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
2786
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2620.14
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
298762817
Document Type
N
Exchange Rate
2783.13
Flag Code
355
Identification Formula
32018000156753
Import Type
99
Incomex Office
99
Invoice Date
2018-01-31
Invoice Number
S/N
Legal Representative Document
900591479
Legal Representative Name
NESROL COMPANY TOURIST RIDES & SHOPPING S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2018-01-29
Payment Form
99
Payment Value
729000
Preprinted Number
32018000156753
Subheadings
1
Tariff Base
7292190
Tariff Paid
729000
Tariff Percentage
10.0
Tariff Subtotal
729000
Tariff Total
729000
Total Paid
729000
User Type
23
Value Added Tax Base
8021190
Verification Number
8