Nasjo Em Ltda, CL 110 27 104 BG 1 ESTRELLAS AV CIR CAUCA | Buyer Report — Panjiva
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Nasjo Em Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Nasjo Em Ltda
Date Data Source Supplier Details
2010-10-07 Colombia Imports
NASJO EM LTDA
LOS DEMAS MONTACARGAS , LAS DEMAS CARRETILLAS DE MANIPULACION CON DISPOSITIVO DE ELEVACION INCORPORADO, CARRETILLA
2010-10-07 Colombia Imports
NASJO EM LTDA
GRUAS DE TIJERAS , MERCANCIA USADA, PUENTE GRUAS, CARRETILLAS PUENTE Y CARRETILLAS GRUA , LAS DEMAS, MAQUINAS Y A
2010-10-13 Colombia Imports
NASJO EM LTDA
DO.CTG2042 IMPORTACION TEMPORAL A LARGO PLAZO DE CONFORMIDAD CON ELART.142, 143 LITERAL B,145,89,146,147, 149,155,156
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Contact information for Nasjo Em Ltda

 
Address
CL 110 27 104 BG 1 ESTRELLAS AV CIR CAUCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575001514709
Filing Date
2010-10-07
Shipment Date
2010-08-11
Consignee
Nasjo Em Ltda
Consignee (Original Format)
NASJO EM LTDA CL 110 27 104 BG 1 ESTRELLAS AV CIR
NIT ID (Original Format)
900269680
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Filoma Gestion Sl
Shipper (Original Format)
FILOMA GESTION SL C/COLOMBIA NO. 30, 28016 MADRID
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
551663282
HS Code
8427900000
Goods Shipped
LOS DEMAS MONTACARGAS , LAS DEMAS CARRETILLAS DE MANIPULACION CON DISPOSITIVO DE ELEVACION INCORPORADO, CARRETILLA
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3975.78
Net Weight (kg)
3975.78
Value of Goods, CIF (USD)
$6,236
Value of Goods, FOB (USD)
$5,051
Freight Cost
1162.9
Freight Value
1184.42
Insurance Cost
21.52
Total Tax Paid
3751000
Acceptance Date
2010-10-06
Acceptance Number
872010000187423
Annual License
2010
Bank Branch ID
820
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
228385
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
6235.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
4737476
Document Type
L
Economic Activity
7122
Exchange Rate
1801.01
Flag Code
43
Identification Formula
72010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-06-28
Invoice Number
F00111
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A. NIVEL 1
License Number
20672814
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2010-07-05
Payment Form
1
Payment Value
3751000
Preprinted Number
872010000187423
Subheadings
2
Tariff Base
11230576
Tariff Paid
1685000
Tariff Percentage
15.0
Tariff Subtotal
1685000
Tariff Total
1685000
Total Paid
3751000
Value Added Tax Base
12915576
Value Added Tax Paid
2066000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2066000
Value Added Tax Total
2066000
Verification Number
2