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

Date Data Source Supplier Details
2017-01-16
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2017-05-11
2017-07-25 Colombia Imports NANO S.A.S DO 03-417/17, DECLARACIÓN(1-1), MERCANCIA NUEVA, REGISTRO SANITARIO INVIMA Nº RSIA09I12913
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Contact information for Nano S.A.S

 
Address CR 74 A 47 74, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

36 shipment records available

Bill of Lading Number 2611282
Shipment Date 2017-01-16
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 Shenzhen Shengqifeng Imp.&Exp. Co., Ltd.
Shipper (Original Format) SHENZHEN BAOSHENGFENG IMP & EXP CO LTD NO. 72 HEMING EAST ROAD, LIULIAN VI
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 SZ16B01232
HS Code 6913100000
Goods Shipped DIM 1/1 D.O. BOGAR0016-17, LC17016/ NOS ACOGEMOS AL DECRETO 0925 DE 2013. MINCOMERCIO, SIN
Item Quantity 17928.0
Item Quantity Unit U
Gross Weight (kg) 9240.0
Net Weight (kg) 8316.0
Value of Goods, CIF (USD) $12,846
Value of Goods, FOB (USD) $10,757
Freight Cost 2040.0
Freight Value 2089.48
Insurance Cost 49.48
Total Tax Paid 13871000
Acceptance Date 2017-01-16
Acceptance Number 32017000061465
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 24742
Customs Agent 29
Customs Code C200
Customs Declaration 3
Customs Value 12846.28
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 278692289
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-17
Flag Code 169
Identification Formula 2017000100000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-30
Invoice Number I1605
Legal Representative Document 804015975
Legal Representative Name AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 747
Packaging Code YY
Payment Date 2016-12-05
Payment Form 10
Payment Value 13871000
Preprinted Number 32017000061465
Subheadings 1
Tariff Base 37642041
Tariff Paid 5646000
Tariff Percentage 15.0
Tariff Subtotal 5646000
Tariff Total 5646000
Total Paid 13871000
User Type 23
Value Added Tax Base 43288041
Value Added Tax Paid 8225000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 8225000
Value Added Tax Total 8225000
Verification Number 7


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