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National Measures

Company profile   United States

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Cleaned and organized South American shipments

27 South American shipments available for National Measures
Date Data Source Customer Details
2024-12-12 Colombia Imports
NUTRABIOTICS S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXX
2025-03-21 Colombia Imports
NUTRABIOTICS S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXX
2025-05-13 Colombia Imports
NUTRABIOTICS S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXX XXXXXXX XX XXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX X
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Contact information for National Measures

 
Address
WEST 215TH STREET LAKEVILLE 55044
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575015047513
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Nutrabiotics S A S
Consignee (Original Format)
NUTRABIOTICS S A S CL 82 19 26 EDIFICIO
NIT ID (Original Format)
900422533
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
National Measures
Shipper (Original Format)
NATIONAL MEASURES 7920 WEST 215TH STREET LAKEVILLE MN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
742898085186
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
5.5
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$406
Value of Goods, FOB (USD)
$244
Freight Cost
162.37
Freight Value
162.49
Insurance Cost
0.12
Total Tax Paid
340000
Acceptance Date
2024-12-11
Acceptance Number
32024001739371
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
277190
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
406.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
448273239
Document Type
N
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001739371.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
015869
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-02
Payment Form
8
Payment Value
340000
Preprinted Number
32024001739371
Subheadings
1
Tariff Base
1789780
User Type
23
Value Added Tax Base
1789780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
340000
Value Added Tax Total
340000
Verification Number
2

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