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Supply Chain Intelligence about:

Nacional De Pilas Occidente S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

709 South American shipments available for Nacional De Pilas Occidente S.A.S.
Date Data Source Supplier Details
2023-04-28 Colombia Imports
NACIONAL DE PILAS OCCIDENTE S.A.S.
XXX XX XXXXXXXXXXX XXXXXX XXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XXX XXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXX XXX XXX
2023-04-28 Colombia Imports
NACIONAL DE PILAS OCCIDENTE S.A.S.
XXX XX XXXXXXXXXXX XXXXXX XXXX X XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXX XXX XX
2023-04-26 Colombia Imports
NACIONAL DE PILAS OCCIDENTE S.A.S.
XXX XX XXXXXXXXXXX XXXXXX XXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXX XXX X
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Contact information for Nacional De Pilas Occidente S.A.S.

 
Address
CL 15 22 207 BG 9 B
 
 

Sample Bill of Lading

709 shipment records available

Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Nacional De Pilas Occidente S.A.S.
Consignee (Original Format)
NACIONAL DE PILAS OCCIDENTE S.A.S. CL 15 22 207 BG 9 B
NIT ID (Original Format)
890329743
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Ruijin Tospo Lighting Co., Ltd.
Shipper (Original Format)
RUIJIN TOSPO LIGHTING CO,.LTD NORTH SHENGLI RD., ECONOMIC AND TEC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. 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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539520000
Goods Shipped
XXX XX XXXXXXXXXXX XXXXXX XXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XXX XXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXX XXX XXX
Item Quantity
18390.0
Item Quantity Unit
U
Gross Weight (kg)
4576.09
Net Weight (kg)
2669.43
Value of Goods, CIF (USD)
$25,591
Value of Goods, FOB (USD)
$24,296
Freight Cost
1270.0
Freight Value
1295.57
Insurance Cost
25.57
Total Tax Paid
22055000
Acceptance Date
2023-04-24
Acceptance Number
352023000174787
Annual License
2023
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
43886
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
25591.37
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
410008736
Document Type
R
Exchange Rate
4535.78
Flag Code
215
Identification Formula
35202300017478.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-24
Invoice Number
RJ2023B0732
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
License Number
50046576.000000
Municipality
76892.0
Number Packages
613
Packaging Code
CT
Payment Form
10
Payment Value
22055000
Preprinted Number
352023000174787
Subheadings
1
Tariff Base
116076824
Total Paid
22055000
User Type
23
Value Added Tax Base
116076824
Value Added Tax Paid
22055000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22055000
Value Added Tax Total
22055000
Verification Number
7