Nano S.A.S, CR 74 A 47 74 CUNDINAMARCA | Buyer Report — Panjiva
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Nano S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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37 South American shipments available for Nano S.A.S

Date Data Source Supplier Details
2017-05-11
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2017-07-25
2017-09-12 Colombia Imports NANO S.A.S D.O.03-417/17 DECLARACION (1-1), MERCANCIA NUEVA, REGISTRO SANITARIO INVIMA NO. RSIA09I129
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Contact information for Nano S.A.S

 
Address CR 74 A 47 74 CUNDINAMARCA
 
 

       

Sample Bill of Lading

37 shipment records available

Bill of Lading Number 2693759
Shipment Date 2017-05-11
Consignee Nano S.A.S
Consignee (Original Format) NANO S.A.S CR 74 A 47 74
NIT ID (Original Format) 900176770
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Shishi Lixiang Foods Co., Ltd.
Shipper (Original Format) SHISHI LIXIANG FOODS CO LTD HUANGJIN HAIAN INDUSTRIAL AREA YONH
Carrier (Original Format) LA MAYOR TRANSPORTADORA S.A.S.
Declarer AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document SUDUN7462A4DGAK7
HS Code 1806900090
Goods Shipped DIM 1/1 D.O. BOGAR0139-17 NANO CHOCOLATES/ . (700 CNT) PRODUCTO. CHOCOLATESCON LECHE RELLE
Item Quantity 7000.0
Item Quantity Unit KG
Gross Weight (kg) 8070.0
Net Weight (kg) 7000.0
Value of Goods, CIF (USD) $17,793
Value of Goods, FOB (USD) $16,100
Freight Cost 1612.0
Freight Value 1692.5
Insurance Cost 80.5
Total Tax Paid 19456000
Acceptance Date 2017-05-11
Acceptance Number 32017000665176
Annual License 2017
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 582343
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 17792.5
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 283880253
Document Type R
Exchange Rate 2967.44
Filing Date 2017-05-11
Flag Code 169
Identification Formula 32017000665176
Import Type 1
Incomex Office 3
Invoice Date 2017-02-28
Invoice Number LX1702
Legal Representative Document 804015975
Legal Representative Name AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number 21947347
Municipality 11001.0
Number Packages 700
Packaging Code PK
Payment Date 2017-03-31
Payment Form 1
Payment Value 19456000
Preprinted Number 32017000665176
Subheadings 1
Tariff Base 52798176
Tariff Percentage 15.0
Tariff Subtotal 7920000
Tariff Total 7920000
User Type 23
Value Added Tax Base 60718176
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 11536000
Value Added Tax Total 11536000
Verification Number 9


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