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Supply Chain Intelligence about:

Nikken Colombia Ltda

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Nikken Colombia Ltda
Origin Country/Region
  • South Korea
    315 shipments (60.8%)
  • United States
    69 shipments (13.3%)
  • Mexico
    56 shipments (10.8%)
  • China
    41 shipments (7.9%)
  • Thailand
    28 shipments (5.4%)
  • Israel
    4 shipments (0.8%)
  • Panama
    3 shipments (0.6%)
  • Hong Kong, China
    1 shipments (0.2%)
  • Spain
    1 shipments (0.2%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

518 South American shipments available for Nikken Colombia Ltda
Fecha fuente de datos Proveedor Detalles
2019-07-04 Colombia Imports
NIKKEN COLOMBIA LTDA
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXX X XX XXXXX XXXXXXX XXXXXXXX
2019-07-04 Colombia Imports
NIKKEN COLOMBIA LTDA
XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXX X XX XXX XXXXXXX XXXXXXXX
2019-07-04 Colombia Imports
NIKKEN COLOMBIA LTDA
XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXX X XX XXXXX XXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 4 suppliers of Nikken Colombia Ltda

Contact information for Nikken Colombia Ltda

 
Dirección
CR 9 A 99 02 ED CITIBANK OF 410 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  4. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

518 shipment records available

Bill of Lading Number
575010091274
Shipment Date
2019-07-04
Filing Date
2019-07-04
Consignee
Nikken Colombia Ltda
Consignee (Original Format)
NIKKEN COLOMBIA LTDA CR 9 A 99 02 ED CITIBANK OF 410
NIT ID (Original Format)
830129024
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Bienestar Del Istmo S.A.
Shipper (Original Format)
BIENESTAR DEL ISTMO S.A. CALLE 2DA AV. 3RA FRANCE FIELD
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
Panama
Transport Method
Air
Transport Document
22526
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
8421219000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXX X XX XXXXX XXXXXXX XXXXXXXX
Item Quantity
1260.0
Item Quantity Unit
U
Gross Weight (kg)
317.46
Net Weight (kg)
285.72
Value of Goods, CIF (USD)
$13,023
Value of Goods, FOB (USD)
$12,648
Freight Cost
224.77
Freight Value
374.71
Insurance Cost
6.32
Total Tax Paid
10388000
Acceptance Date
2019-07-04
Acceptance Number
32019001106969
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
61479
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
13022.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
324575898
Document Type
N
Exchange Rate
3197.23
Flag Code
249
Identification Formula
32019001106969
Import Type
1
Incomex Office
99
Invoice Date
2019-06-24
Invoice Number
4054
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
143.62
Packaging Code
YY
Payment Date
2019-07-02
Payment Form
1
Payment Value
10388000
Preprinted Number
32019001106969
Subheadings
3
Tariff Base
41636024
Tariff Percentage
5.0
Tariff Subtotal
2082000
Tariff Total
2082000
User Type
23
Value Added Tax Base
43718024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8306000
Value Added Tax Total
8306000
Verification Number
1

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