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Supply Chain Intelligence about:

Nagor Ltd.

Company profile   United Kingdom

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Cleaned and organized South American shipments

109 South American shipments available for Nagor Ltd.
Date Data Source Customer Details
2019-02-26 Colombia Imports
EUROSI MEDICAL S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX X
2019-05-06 Colombia Imports
EUROSI MEDICAL S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX X
2019-07-03 Colombia Imports
EUROSI MEDICAL S.A.S.
XX XXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X X
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Contact information for Nagor Ltd.

 
Address
129 DEERDYKES VIEW WESTFIELD INDUSTRIAL ESTATE CUMBERNAULD GLASGOW, NORTH LINCOLNSHIRE G68 9HN
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575009760058
Shipment Date
2019-02-26
Filing Date
2019-02-26
Consignee
Eurosi Medical S.A.S.
Consignee (Original Format)
EUROSI MEDICAL S.A.S. CR 42 CL 3 SUR 81 IN 418
NIT ID (Original Format)
900365505
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Nagor Ltd.
Shipper (Original Format)
NAGOR LIMITED 129 DEERDYKES VIEW WESTFIELD INDS S
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
00158103
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021399000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
419.0
Item Quantity Unit
U
Gross Weight (kg)
425.87
Net Weight (kg)
403.4
Value of Goods, CIF (USD)
$109,898
Value of Goods, FOB (USD)
$107,756
Freight Cost
1347.06
Freight Value
2142.72
Insurance Cost
326.51
Acceptance Date
2019-02-26
Acceptance Number
902019000040256
Annual License
2019
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
16262
Customs Agent
91
Customs Code
C101
Customs Declaration
90
Customs Value
109898.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
320653666
Document Type
R
Exchange Rate
3119.42
Flag Code
169
Identification Formula
90201900004025
Import Type
1
Incomex Office
3
Invoice Date
2019-02-14
Invoice Number
0010-033876
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
License Number
50065983
Municipality
5001.0
Number Packages
47
Other Costs
469.15
Packaging Code
PK
Payment Date
2019-02-20
Payment Form
1
Preprinted Number
902019000040256
Subheadings
2
Tariff Base
342818737
User Type
23
Value Added Tax Base
342818737
Verification Number
3

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