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Supply Chain Intelligence about:

Nuga Best Colombia S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

147 South American shipments available for Nuga Best Colombia S.A.S.
Fecha fuente de datos Proveedor Detalles
2022-10-27 Colombia Imports
NUGA BEST COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX
2023-01-30 Colombia Imports
NUGA BEST COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX
2023-05-08 Colombia Imports
NUGA BEST COLOMBIA S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXX
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Contact information for Nuga Best Colombia S.A.S.

 
Dirección
CL 99 55 41 OF 302 CUNDINAMARCA
 
 

Sample Bill of Lading

147 shipment records available

Bill of Lading Number
575012837101
Shipment Date
2022-10-27
Filing Date
2022-10-27
Consignee
Nuga Best Colombia S.A.S.
Consignee (Original Format)
NUGA BEST COLOMBIA S.A.S. CL 99 60 16 LC 2
NIT ID (Original Format)
900406620
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Nuga Medical Co., Ltd.
Shipper (Original Format)
NUGA MEDICAL CO., LTD 185, JIRAEUL-RO, JIJEONG-MYEON, WON
Shipper Global HQ
Nuga Medical Co., Ltd.
Shipper Domestic HQ
Nuga Medical Co., Ltd.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
SUNK202209016
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
780.0
Item Quantity Unit
U
Gross Weight (kg)
13110.23
Net Weight (kg)
12574.63
Value of Goods, CIF (USD)
$203,163
Value of Goods, FOB (USD)
$198,300
Freight Cost
4267.72
Freight Value
4862.62
Insurance Cost
594.9
Total Tax Paid
188585000
Acceptance Date
2022-10-27
Acceptance Number
352022000505833
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
24735
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
203162.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
30533582
Document Type
R
Exchange Rate
4885.5
Flag Code
580
Identification Formula
3.5202200050583E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-23
Invoice Number
NM-220923
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
License Number
50162859.000000
Municipality
11001.0
Number Packages
343
Packaging Code
CT
Payment Date
2022-09-29
Payment Form
1
Payment Value
188585000
Preprinted Number
352022000505833
Subheadings
2
Tariff Base
992550980
Value Added Tax Base
992550980
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
188585000
Value Added Tax Total
188585000
Verification Number
1