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Npw London

Perfil de la empresa   United States

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Cleaned and organized South American shipments

118 South American shipments available for Npw London
Fecha fuente de datos Clientes Detalles
2019-09-17 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXX XX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX
2019-09-17 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXX XX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX
2019-09-17 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXX XX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See 1 customer of Npw London

Contact information for Npw London

 
Dirección
1101 ST. GREGORY ST., SUITE 200 CINCINNATI
 

 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 39 - Plastics and articles thereof
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
108373
Shipment Date
2019-09-17
Filing Date
2019-09-17
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S CR 12 89 30 P 2
NIT ID (Original Format)
860508382
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Estibol S A S
Consignee Domestic HQ
Estibol S A S
Shipper
Npw London
Shipper (Original Format)
NPW LONDON 1101 ST. GREGORY ST SUITE 200 CINCI
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB-141308
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
3.66
Item Quantity Unit
KG
Gross Weight (kg)
4.06
Net Weight (kg)
3.66
Value of Goods, CIF (USD)
$69
Value of Goods, FOB (USD)
$66
Freight Cost
2.44
Freight Value
2.6
Insurance Cost
0.16
Total Tax Paid
71000
Acceptance Date
2019-09-13
Acceptance Number
32019001519057
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
178558
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
68.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
327220763
Document Type
N
Exchange Rate
3377.39
Flag Code
249
Identification Formula
32019001519057
Import Type
1
Incomex Office
99
Invoice Date
2019-08-14
Invoice Number
SO168721
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-09-03
Payment Form
8
Payment Value
71000
Preprinted Number
32019001519057
Subheadings
13
Tariff Base
231554
Tariff Paid
23000
Tariff Percentage
10.0
Tariff Subtotal
23000
Tariff Total
23000
Total Paid
71000
User Type
23
Value Added Tax Base
254554
Value Added Tax Paid
48000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000
Verification Number
5

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