Comercializadora Nesman Sas, CL 65 28 24 CUNDINAMARCA | Buyer Report — Panjiva
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Comercializadora Nesman Sas

Company profile   Colombia

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Cleaned and organized South American shipments

69 South American shipments available for Comercializadora Nesman Sas
Date Data Source Supplier Details
2018-07-25 Colombia Imports
COMERCIALIZADORA SPANK S.A.S.
451-18 DECLARACION 1 DE 1... COMPOSICIÓN PARA TODAS LAS REFERENCIAS= SILICIO(SI) 0.7% HIER
2018-07-30 Colombia Imports
COMERCIALIZADORA SPANK S.A.S.
DECLARACION 1 DE 1... COMPOSICIÓN PARA TODAS LAS REFERENCIAS= SILICIO(SI) 0.7% HIERRO (FE)
2018-07-10 Colombia Imports
COMERCIALIZADORA SPANK S.A.S.
D.O 429-18 DECLARACION 1 DE 1 ... COMPOSICIÓN PARA TODAS LAS REFERENCIAS= SILICIO(SI) 0.7%
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Contact information for Comercializadora Nesman Sas

 
Address
CL 65 28 24 CUNDINAMARCA
 
 

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575009043434
Filing Date
2018-07-25
Shipment Date
2018-06-23
Consignee
Comercializadora Nesman Sas
Consignee (Original Format)
COMERCIALIZADORA SPANK S.A.S. AV 24 95 A 28 OF 301
NIT ID (Original Format)
901050404
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Shandong Jinxiang Aluminum Co., Ltd.
Shipper (Original Format)
SHANDONG JINXIANG ALUMINIM CO., LTD BANCHENG TOWN, LANSHAN DISTRIC
Shipper Ultimate Parent
#<SpCompany:0x0055d370f85ae0>
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV140800541796
HS Code
7610900000
Goods Shipped
451-18 DECLARACION 1 DE 1... COMPOSICIÓN PARA TODAS LAS REFERENCIAS= SILICIO(SI) 0.7% HIER
Item Quantity
25200.0
Item Quantity Unit
KG
Gross Weight (kg)
28000.0
Net Weight (kg)
25200.0
Value of Goods, CIF (USD)
$32,391
Value of Goods, FOB (USD)
$30,240
Freight Cost
2000.0
Freight Value
2151.2
Insurance Cost
151.2
Total Tax Paid
17706000
Acceptance Date
2018-07-24
Acceptance Number
872018000166559
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
606452
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
32391.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
25
Document Identifier
307369357
Document Type
N
Exchange Rate
2876.93
Flag Code
580
Identification Formula
87201800016655
Import Type
1
Incomex Office
99
Invoice Date
2018-05-18
Invoice Number
JXDIA180042
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Municipality
11001.0
Number Packages
1107
Packaging Code
PK
Payment Date
2018-05-23
Payment Form
1
Payment Value
17706000
Preprinted Number
872018000166559
Subheadings
1
Tariff Base
93187215
Total Paid
17706000
User Type
23
Value Added Tax Base
93187215
Value Added Tax Paid
17706000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17706000
Value Added Tax Total
17706000
Verification Number
3