MENU

Supply Chain Intelligence about:

Distribuciones Nvd Sas

Company profile   Colombia

See Distribuciones Nvd Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

81 South American shipments available for Distribuciones Nvd Sas
Date Data Source Supplier Details
2023-10-30 Colombia Imports
DISTRIBUCIONES NVD SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX
2023-10-30 Colombia Imports
DISTRIBUCIONES NVD SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX
2023-10-26 Colombia Imports
DISTRIBUCIONES NVD SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Distribuciones Nvd Sas

 
Address
CR 4 12 41 ED CENTRO SEGUROS BOLIVAR
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  4. HS 67 - Feathers and down, prepared; and articles made of feather or of down; artificial flowers; articles of human hair
  5. HS 54 - Man-made filaments; strip and the like of man-made textile materials

Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575013801835
Shipment Date
2023-10-30
Filing Date
2023-10-30
Consignee
Distribuciones Nvd Sas
Consignee (Original Format)
DISTRIBUCIONES NVD SAS CR 4 12 41 ED CENTRO SEGUROS BOLIVAR
NIT ID (Original Format)
901406703
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
76
Shipper
Yiwu Keer Daily Necessities Co., Ltd.
Shipper (Original Format)
YIWU KEER DAILY NECESSITIES CO., LTD. IST FLOOR,NO.9,HOUXI ROAD,NIANSANLI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX
Item Quantity
25860.0
Item Quantity Unit
U
Gross Weight (kg)
3663.5
Net Weight (kg)
3297.15
Value of Goods, CIF (USD)
$5,355
Value of Goods, FOB (USD)
$2,845
Freight Cost
2450.0
Freight Value
2510.0
Insurance Cost
60.0
Total Tax Paid
34481000
Acceptance Date
2023-10-28
Acceptance Number
352023000534231
Bank Branch ID
10
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
336348
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
18026.0
Declaration Type
4
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
76
Document Identifier
427084452
Document Type
N
Exchange Rate
4359.4
Flag Code
467
Identification Formula
35202300053423.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-01
Invoice Number
202306-21
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
761.0
Number Packages
431
Packaging Code
CT
Payment Date
2023-08-26
Payment Form
1
Payment Value
34481000
Preprinted Number
352023000534231
Subheadings
1
Tariff Base
78582544
Tariff Percentage
15.0
Tariff Subtotal
11787000
Tariff Total
11787000
Total Paid
5524000
User Type
23
Value Added Tax Base
90369544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17170000
Value Added Tax Total
17170000
Verification Number
3