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Supply Chain Intelligence about:

C Nestor Corporation Dba Cable Leader

Company profile   United States

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Cleaned and organized South American shipments

80 South American shipments available for C Nestor Corporation Dba Cable Leader
Date Data Source Customer Details
2018-02-20 Colombia Imports
OMEGA STORE MEDELLIN CIA S EN C
XXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXXX XXXXX
2018-02-20 Colombia Imports
OMEGA STORE MEDELLIN CIA S EN C
XXX XXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXXX XXXX
2018-02-20 Colombia Imports
OMEGA STORE MEDELLIN CIA S EN C
XXX XXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXXX XXXX
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Contact information for C Nestor Corporation Dba Cable Leader

 
Address
385 S LEMON AVE,NO.E281 WALNUT WALNUT
 
 

Sample Bill of Lading

80 shipment records available

Bill of Lading Number
2889763
Shipment Date
2018-02-20
Filing Date
2018-02-20
Consignee
Omega Store Medellin Cia S En C
Consignee (Original Format)
OMEGA STORE MEDELLIN CIA S EN C CR 48 10 45 CC MONTERREY LC 358
NIT ID (Original Format)
811041041
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
C Nestor Corporation Dba Cable Leader
Shipper (Original Format)
C-NESTOR CORPORATION DBA CABLE LEADER 385 S LEMON AVE,No.E281 WALNUT
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
644-1255-7436
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
5.3
Net Weight (kg)
4.77
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$93
Freight Cost
2.43
Freight Value
2.89
Insurance Cost
0.46
Total Tax Paid
84000
Acceptance Date
2018-02-20
Acceptance Number
32018000268157
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
46924
Customs Agent
40
Customs Code
C200
Customs Declaration
3
Customs Value
95.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
299539888
Document Type
N
Exchange Rate
2851.74
Flag Code
249
Identification Formula
32018000268157
Import Type
1
Incomex Office
99
Invoice Date
2018-01-26
Invoice Number
100059171
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
BT
Payment Date
2018-02-01
Payment Form
8
Payment Value
84000
Preprinted Number
32018000268157
Subheadings
40
Tariff Base
272256
Tariff Paid
27000
Tariff Percentage
10.0
Tariff Subtotal
27000
Tariff Total
27000
Total Paid
84000
User Type
23
Value Added Tax Base
299256
Value Added Tax Paid
57000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
3