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

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Company profile  Buyer company  Colombia

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

Date Data Source Supplier Details
2016-12-15
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2016-12-15
2017-01-16 Colombia Imports NANO S.A.S DIM 1/1 D.O. BOGAR0016-17, LC17016/ NOS ACOGEMOS AL DECRETO 0925 DE 2013. MINCOMERCIO, SIN
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Contact information for Nano S.A.S

 
Address CR 74 A 47 74, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

34 shipment records available

Bill of Lading Number 2594146
Shipment Date 2016-12-15
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 Zibo Daking International Trade Co.,Ltd
Shipper (Original Format) ZIBO DAKING INTERNATIONAL TRADE CO., LTD LIUQUAN ROAD, ZHANGDIAN DISTRIC
Carrier (Original Format) LOGISTICA TOTAL S A S
Declarer AGENCIA DE ADUANAS ARNEL S.A.S. 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 QD16B00557
HS Code 7010902000
Goods Shipped D.O//BOGAR0479-16, DIM 1/2 D.O. LC16251/ NOS ACOGEMOS AL DECRETO 1625 DE 2015, REDUCCION D
Item Quantity 6600.0
Item Quantity Unit U
Gross Weight (kg) 3144.3
Net Weight (kg) 2829.87
Value of Goods, CIF (USD) $5,880
Value of Goods, FOB (USD) $5,049
Freight Cost 807.61
Freight Value 830.84
Insurance Cost 23.23
Total Tax Paid 2813000
Acceptance Date 2016-12-16
Acceptance Number 32016001756734
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 518780
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 5879.84
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 277364382
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-16
Flag Code 169
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-26
Invoice Number DK015
Legal Representative Document 804015975
Legal Representative Name AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 442
Packaging Code YY
Payment Date 2016-10-02
Payment Form 1
Payment Value 2813000
Preprinted Number 32016001756734
Subheadings 2
Tariff Base 17579016
User Type 23
Value Added Tax Base 17579016
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2813000
Value Added Tax Total 2813000
Verification Number 2


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