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Supply Chain Intelligence about:

Nutec Digital Ink (Pty) Ltd.

Perfil de la empresa   South Africa

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Fácil acceso a los datos del comercio

3 US export shipments
US
5 South American shipments
Sudamerica

U.S. Export Customs records organized by company

3 U.S. Export shipments available for Nutec Digital Ink (Pty) Ltd.
Fecha Expedidor Peso Containers
2023-03-08 Nutec Digital Ink (Pty) Ltd. 14510 KG 0
2021-07-16 Nutec Digital Ink (Pty) Ltd. 13500 KG 0
2021-05-21 Nutec Digital Ink (Pty) Ltd. 12510 KG 0
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Contact information for Nutec Digital Ink (Pty) Ltd.

 
Dirección
CLIFFORD STREET OTTERY 7808
 
 
Top products
  1. ink
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 29 - Organic chemicals
  4. HS 38 - Chemical products n.e.c.
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575014107669
Filing Date
2024-02-19
Shipment Date
2024-02-19
Consignee
Verko Supplies Sas
Consignee (Original Format)
VERKO SUPPLIES SAS CR 100 148 78 AP 410
NIT ID (Original Format)
901472968
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Nutec Digital Ink (Pty) Ltd.
Shipper (Original Format)
NUTEC DIGITAL INK 1 CLIFFORD STREET,OTTERY 7808 CTC
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
South Africa
Port of Lading Country (Original Format)
South Africa
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Africa
Transport Method
Air
Transport Document
235-30602386
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXXXXX XXXXXX X
Item Quantity
18.0
Item Quantity Unit
KG
Gross Weight (kg)
22.8
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$199
Value of Goods, FOB (USD)
$54
Freight Cost
144.65
Freight Value
144.92
Insurance Cost
0.27
Total Tax Paid
148000
Acceptance Date
2024-02-19
Acceptance Number
32024000240420
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
862235
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
198.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
10101
Destination Providence
11
Document Identifier
433438066
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000240420.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-01-22
Invoice Number
S021213
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-01-23
Payment Form
99
Payment Value
148000
Preprinted Number
32024000240420
Subheadings
2
Tariff Base
777755
User Type
23
Value Added Tax Base
777755
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000

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