Naga Tools Sas, CL 87 102 60 I 05 402, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Naga Tools Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

35 South American shipments available for Naga Tools Sas

Date Data Source Supplier Details
2017-05-27
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2017-04-06
2017-06-01 Colombia Imports NAGA TOOLS SAS Do JEU 146-17,Máquinas de desbarbar, afilar, amolar, rectificar, lapear (bruñir), pulir o
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Contact information for Naga Tools Sas

 
Address CL 87 102 60 I 05 402, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

35 shipment records available

Bill of Lading Number 575007890049
Shipment Date 2017-05-27
Consignee Naga Tools Sas
Consignee (Original Format) NAGA TOOLS SAS CL 87 102 60 IN 5 AP 402
NIT ID (Original Format) 900583509
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Euram Italiana Srl
Shipper (Original Format) EURAM ITALIANA SRL TRAVERSANTE SAN LEONARDO 13A 43122
Shipper Global HQ Euram Italiana Srl
Shipper Domestic HQ Euram Italiana Srl
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document PMF70124251
HS Code 8466940000
Goods Shipped Do.JEU145-17,Partes y accesorios identificables como destinados, exclusiva o principalment
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 47.0
Net Weight (kg) 42.0
Value of Goods, CIF (USD) $928
Value of Goods, FOB (USD) $567
Freight Cost 357.92
Freight Value 360.76
Insurance Cost 2.84
Total Tax Paid 513000
Acceptance Date 2017-05-30
Acceptance Number 32017000765912
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 163016
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 927.84
Declaration Type 1
Deposit Code 10101
Destination Providence 11
Document Identifier 284899792
Document Type N
Exchange Rate 2911.66
Filing Date 2017-05-30
Flag Code 169
Identification Formula 32017000765912
Import Type 1
Incomex Office 99
Invoice Date 2017-05-19
Invoice Number FD/568
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2017-05-22
Payment Form 8
Payment Value 513000
Preprinted Number 32017000765912
Subheadings 1
Tariff Base 2701555
Total Paid 513000
User Type 23
Value Added Tax Base 2701555
Value Added Tax Paid 513000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 513000
Value Added Tax Total 513000
Verification Number 5


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