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Supply Chain Intelligence about:

Nordata Colombia Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

235 South American shipments available for Nordata Colombia Sas
Fecha fuente de datos Proveedor Detalles
2020-06-30 Colombia Imports
NORDATA COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXX XX
2020-06-30 Colombia Imports
NORDATA COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXX XX
2020-06-30 Colombia Imports
NORDATA COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Nordata Colombia Sas

 
Dirección
CL 93 B 17 42 OF 203 BRR CHICO CUNDINAMARCA
 
 

Sample Bill of Lading

235 shipment records available

Bill of Lading Number
3459623
Shipment Date
2020-06-30
Filing Date
2020-06-30
Consignee
Nordata Colombia Sas
Consignee (Original Format)
NORDATA COLOMBIA SAS CL 93 B 17 42 OF 203 BRR CHICO
NIT ID (Original Format)
900694805
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Teleksis
Shipper (Original Format)
TELEKSIS LLC 501 N , BRIDGE ST. SUITE 818
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
GSZBUE19120137
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXX XX
Item Quantity
340.0
Item Quantity Unit
U
Gross Weight (kg)
154.86
Net Weight (kg)
139.37
Value of Goods, CIF (USD)
$5,647
Value of Goods, FOB (USD)
$5,575
Freight Cost
65.77
Freight Value
71.9
Insurance Cost
6.13
Total Tax Paid
4008000
Acceptance Date
2020-06-30
Acceptance Number
32020000744933
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
327552
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5646.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
346090522
Document Type
N
Exchange Rate
3735.93
Flag Code
169
Identification Formula
32020000744933
Import Type
1
Incomex Office
99
Invoice Date
2020-01-08
Invoice Number
2043
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
121
Packaging Code
PK
Payment Date
2019-12-17
Payment Form
1
Payment Value
4008000
Preprinted Number
32020000744933
Subheadings
3
Tariff Base
21095116
User Type
23
Value Added Tax Base
21095116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4008000
Value Added Tax Total
4008000
Verification Number
3