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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

194 South American shipments available for C.Nestor Corporation Dba Cable Leader
Date Data Source Customer Details
2023-03-31 Colombia Imports
OMEGA STORE MEDELLIN S.A.S.
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXX
2023-04-04 Colombia Imports
OMEGA STORE MEDELLIN S.A.S.
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXX
2023-04-04 Colombia Imports
OMEGA STORE MEDELLIN S.A.S.
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXX
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Contact information for C.Nestor Corporation Dba Cable Leader

 
Address
13771 ROSWELL AAVAE,SUITE E CHINO,C CHINO
 
 

Sample Bill of Lading

194 shipment records available

Bill of Lading Number
4060657
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Omega Store Medellin S.A.S.
Consignee (Original Format)
OMEGA STORE MEDELLIN S.A.S. CR 48 CL 10 45 LC 358 359
NIT ID (Original Format)
811041041
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
C.Nestor Corporation Dba Cable Leader
Shipper (Original Format)
C.NECTOR CORPORATION DBA CABLE LEADER 13771 ROSWELL AVE,SUITE E CHINO,CA9
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Taiwan
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
976-30353875
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205909000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.64
Net Weight (kg)
0.57
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$33
Freight Cost
0.88
Freight Value
1.05
Insurance Cost
0.17
Total Tax Paid
31000
Acceptance Date
2023-03-31
Acceptance Number
32023000439129
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
431695
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
34.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
5
Document Identifier
408747145
Document Type
N
Exchange Rate
4755.12
Flag Code
211
Identification Formula
32023000439129.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
1000114168
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-03-03
Payment Form
8
Payment Value
31000
Preprinted Number
32023000439129
Subheadings
28
Tariff Base
163766
User Type
23
Value Added Tax Base
163766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
6