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Supply Chain Intelligence about:

Nieto Pulido Nelson

Perfil de la empresa   Colombia

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Top countries/regions that supply Nieto Pulido Nelson
Origin Country/Region
  • Peru
    59 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

59 South American shipments available for Nieto Pulido Nelson
Fecha fuente de datos Proveedor Detalles
2010-08-23 Colombia Imports
NIETO PULIDO NELSON
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXX
2010-08-23 Colombia Imports
NIETO PULIDO NELSON
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXX
2010-08-23 Colombia Imports
NIETO PULIDO NELSON
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXX
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Contact information for Nieto Pulido Nelson

 
Dirección
AV CL 1 21 44 P 3 OF 301 CUNDINAMARCA
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575001541407
Shipment Date
2010-08-23
Filing Date
2010-08-23
Consignee
Nieto Pulido Nelson
Consignee (Original Format)
NIETO PULIDO NELSON AV CL 1 21 44 P 3 OF 301
NIT ID (Original Format)
19471723
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Corporacion Modatex E.I.R.L.
Shipper (Original Format)
CORPORACION MODATEX E.I.R.L. PSJE.ANTONIO BAZO NO.135 LA VICTORI
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
EURO-AMERICANA DE ADUANAS LTDA.S.I.A.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
53000185710
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6211420000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
11.35
Net Weight (kg)
10.22
Value of Goods, CIF (USD)
$117
Value of Goods, FOB (USD)
$98
Freight Cost
18.71
Freight Value
19.2
Insurance Cost
0.49
Total Tax Paid
34000
Acceptance Date
2010-08-21
Acceptance Number
32010000792514
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
157627
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
116.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
33669547
Document Type
N
Exchange Rate
1812.2
Flag Code
589
Identification Formula
2010000800000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-17
Invoice Number
0001-00050
Legal Representative Document
860052476
Legal Representative Name
EURO-AMERICANA DE ADUANAS LTDA.S.I.A.
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2010-08-19
Payment Form
1
Payment Value
34000
Preprinted Number
32010000792514
Subheadings
6
Tariff Base
211484
Total Paid
34000
Value Added Tax Base
211484
Value Added Tax Paid
34000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
7