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

28 South American shipments available for Naga Tools Sas

Date Data Source Supplier Details
2015-04-19
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2015-04-24
2016-05-16 Colombia Imports NAGA TOOLS SAS DO BGI77994 PEDIDO OCI/690 DECLARACION 1 DE 1;FACTURA(S):OCI/690; // DIE 3001/35 HEMMING V
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Contact information for Naga Tools Sas

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

       

Sample Bill of Lading

28 shipment records available

Bill of Lading Number 575006051220
Shipment Date 2015-04-19
Consignee #<JointCompany:0x0000001935a6b0>
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 #<JointCompany:0x0000001934c8f8>
Shipper (Original Format) MATE PRECISION TOOLING 1295 LUND BOULEVARD ANOKA MN 55303
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 560445QBGVJ
HS Code 8466940000
Goods Shipped DO.JEU150-15,PARTES Y ACCESORIOS IDENTIFICABLES COMO DESTINADOS, EXCLUSIVA O PRINCIPALMENT
Item Quantity 11.0
Item Quantity Unit U
Gross Weight (kg) 11.5
Net Weight (kg) 10.0
Value of Goods, CIF (USD) $1,641
Value of Goods, FOB (USD) $1,603
Freight Cost 30.0
Freight Value 38.17
Insurance Cost 8.17
Total Tax Paid 655000
Acceptance Date 2015-04-21
Acceptance Number 32015000565824
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 300025
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 1641.19
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 244089101
Document Type N
Exchange Rate 2493.93
Filing Date 2015-04-21
Flag Code 249
Identification Formula 2015000600000
Import Type 1
Incomex Office 99
Invoice Date 2015-04-17
Invoice Number 314812.00
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2015-04-17
Payment Form 1
Payment Value 655000
Preprinted Number 32015000565824
Subheadings 1
Tariff Base 4093013
Total Paid 655000
User Type 23
Value Added Tax Base 4093013
Value Added Tax Paid 655000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 655000
Value Added Tax Total 655000
Verification Number 8


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