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Supply Chain Intelligence about:

Nubo Srl .

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

71 South American shipments available for Nubo Srl .
Fecha fuente de datos Clientes Detalles
2025-06-05 Colombia Imports
CHAPELCO SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX X XX XXXX
2025-06-05 Colombia Imports
CHAPELCO SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX X XX XXXX
2025-07-08 Colombia Imports
GUIAS & VALVULAS SAS
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXX XXXXXXX
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Contact information for Nubo Srl .

 
Dirección
PUEYRREDON 3813 - CP 1752 LOMAS DEL BUENOS AIRES
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575015634986
Shipment Date
2025-06-05
Filing Date
2025-06-05
Consignee
Chapelco Sas
Consignee (Original Format)
CHAPELCO SAS CR 27 B 68 76 BRR LOS ALCAZARES
NIT ID (Original Format)
900819697
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Nubo Srl .
Shipper (Original Format)
NUBO S.R.L. PUEYRREDON 3813 - CP 1752 LOMAS DEL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
SFLBUE-274/25
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX X XX XXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$7
Freight Cost
0.5
Freight Value
0.51
Insurance Cost
0.01
Total Tax Paid
6000
Acceptance Date
2025-06-05
Acceptance Number
32025001074054
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
515342
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
456290735
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001074054
Import Type
1
Incomex Office
99
Invoice Date
2025-04-17
Invoice Number
0002-00000609
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-05-26
Payment Form
5
Payment Value
6000
Preprinted Number
32025001074054
Subheadings
13
Tariff Base
31704
User Type
23
Value Added Tax Base
31704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
7

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