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Supply Chain Intelligence about:

Ncm Supplies

Company profile   United States

See Ncm Supplies's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Ncm Supplies
Destination Country/Region
  • Colombia
    1,220 shipments (89.2%)
  • Mexico
    51 shipments (3.7%)
  • Ecuador
    39 shipments (2.9%)
  • Paraguay
    36 shipments (2.6%)
  • Costa Rica
    9 shipments (0.7%)
  • Bolivia
    6 shipments (0.4%)
  • Trinidad and Tobago
    6 shipments (0.4%)

Easy access to trade data

6 US export shipments
US
1,304 South American shipments
South America

U.S. Export Customs records organized by company

6 U.S. Export shipments available for Ncm Supplies
Date Shipper Weight Containers
2021-10-14 Ncm Supplies 21657 KG 1
2021-01-05 Ncm Supplies 680 KG 1
2020-05-21 Ncm Supplies 1497 KG 1
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Contact information for Ncm Supplies

 
Address
FL
 
 

Sample Bill of Lading

1,367 shipment records available

Bill of Lading Number
575013105781
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
Sistema Digital De Telecomunicaciones Siditel S.A.
Consignee (Original Format)
SISTEMA DIGITAL DE TELECOMUNICACIONES SIDITEL S.A. CL 10 SUR 51 36
NIT ID (Original Format)
811004064
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ncm Supplies Inc.
Shipper (Original Format)
NCM SUPPLIES, INC 8125 NW 64TH ST, MIAMI, FL 33166, E
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7502442A
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
4009110000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXX XXXXX X
Item Quantity
180.0
Item Quantity Unit
KG
Gross Weight (kg)
200.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$2,979
Value of Goods, FOB (USD)
$2,825
Freight Cost
150.05
Freight Value
153.3
Insurance Cost
3.25
Total Tax Paid
3407000
Acceptance Date
2023-02-09
Acceptance Number
482023000087384
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
937999
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2978.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
406138588
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
48202300008738.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-16
Invoice Number
25775
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-01-20
Payment Form
1
Payment Value
3407000
Preprinted Number
482023000087384
Subheadings
4
Tariff Base
13655305
Tariff Percentage
5.0
Tariff Subtotal
683000
Tariff Total
683000
User Type
23
Value Added Tax Base
14338305
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2724000
Value Added Tax Total
2724000
Verification Number
2