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Supply Chain Intelligence about:

Grupo Nahui S.L.

Company profile   Spain

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Cleaned and organized South American shipments

74 South American shipments available for Grupo Nahui S.L.
Date Data Source Customer Details
2024-06-26 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX X
2024-08-27 Colombia Imports
FUNDACION EDITORES VERBO DIVINO
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXX XX XXXXXX
2024-10-11 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXX
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Contact information for Grupo Nahui S.L.

 
Address
C/ MERCURIO POLIGONO LA FUENSANTA MOSTOLES MADRID 28936
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575014504128
Shipment Date
2024-06-26
Filing Date
2024-06-26
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
5
Shipper
Grupo Nahui S.L.
Shipper (Original Format)
GRUPO NAHUI, S.L C/MERCURIO, 29. POLIGONO LA FUENSAN
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX X
Item Quantity
230.0
Item Quantity Unit
U
Gross Weight (kg)
84.99
Net Weight (kg)
76.49
Value of Goods, CIF (USD)
$2,820
Value of Goods, FOB (USD)
$2,348
Freight Cost
464.82
Freight Value
471.87
Insurance Cost
7.05
Acceptance Date
2024-06-26
Acceptance Number
32024000859071
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
471215
Customs Code
C101
Customs Declaration
3
Customs Value
2820.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
439899128
Document Type
N
Exchange Rate
4175.96
Flag Code
245
Identification Formula
32024000859071.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-23
Invoice Number
E24/204
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
5001.0
Number Packages
22
Packaging Code
YY
Payment Date
2024-06-18
Payment Form
1
Preprinted Number
32024000859071
Subheadings
1
Tariff Base
11777376
User Type
23
Value Added Tax Base
11777376
Verification Number
1

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