Nordic Look Latam S.A.S., CL 32 65 F 33 BOYACA | Informe del Comprador — Panjiva
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Nordic Look Latam S.A.S.

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Cleaned and organized South American shipments

3 South American shipments available for Nordic Look Latam S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-08-23 Colombia Imports
NORDIC LOOK LATAM S.A.S.
DO 2019004164 DECLARACION(2-3) IMPORTADOR: NORDIC LOOK LATAM S.AS. PROVEEDOR: VITRULAN TEX
2019-08-23 Colombia Imports
NORDIC LOOK LATAM S.A.S.
DO 2019004164 DECLARACION(3-3) IMPORTADOR:NORDIC LLOK LATAM S.AS, PROVEEDOR:VITRULAN TEXTI
2019-08-23 Colombia Imports
NORDIC LOOK LATAM S.A.S.
DO 2019004164 DECLARACION(1-3) IMPORTADOR:NORDIC LLOK LATAM S.AS, PROVEEDOR:VITRULAN TEXTI
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Contact information for Nordic Look Latam S.A.S.

 
Dirección
CL 32 65 F 33 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575010204012
Filing Date
2019-08-23
Shipment Date
2019-08-14
Consignee
Nordic Look Latam S.A.S.
Consignee (Original Format)
NORDIC LOOK LATAM S.A.S. CL 32 65 F 33
NIT ID (Original Format)
901187014
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Vitrulan Textile Glass GmbH
Shipper (Original Format)
VITRULAN TEXTILE GLASS GMBH 95509 MARKTSCHORGAST GERMANY
Shipper Ultimate Parent
#<SpCompany:0x00000030b13818>
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
NUE190481591
HS Code
7019590010
Goods Shipped
DO 2019004164 DECLARACION(2-3) IMPORTADOR: NORDIC LOOK LATAM S.AS. PROVEEDOR: VITRULAN TEX
Item Quantity
11.0
Item Quantity Unit
KG
Gross Weight (kg)
12.22
Net Weight (kg)
11.0
Value of Goods, CIF (USD)
$1,229
Value of Goods, FOB (USD)
$1,174
Freight Cost
54.85
Freight Value
55.36
Insurance Cost
0.51
Total Tax Paid
805000
Acceptance Date
2019-08-23
Acceptance Number
902019000169989
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
196094
Customs Agent
1
Customs Code
C136
Customs Declaration
90
Customs Value
1228.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
326380231
Document Type
N
Exchange Rate
3447.76
Flag Code
169
Identification Formula
90201900016998
Import Type
99
Incomex Office
99
Invoice Date
2019-06-05
Invoice Number
90041988
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-06-06
Payment Form
99
Payment Value
805000
Preprinted Number
902019000169989
Subheadings
3
Tariff Base
4237263
User Type
23
Value Added Tax Base
4237263
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
805000
Value Added Tax Total
805000
Verification Number
4