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National Measures

Company profile   United States

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Cleaned and organized South American shipments

26 South American shipments available for National Measures
Date Data Source Customer Details
2024-04-12 Colombia Imports
NUTRABIOTICS S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XX XX XXXXX XX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXX
2024-07-05 Colombia Imports
NUTRABIOTICS S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXX XX XXXXX XXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXX XX XX XXXXX XX XXXX
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
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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

51 shipment records available

Bill of Lading Number
221416796
Shipment Date
2024-04-12
Filing Date
2024-04-12
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 (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS 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
Truck
Transport Document
MIAEA9247-4
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
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XX XX XXXXX XX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXX
Item Quantity
30200.0
Item Quantity Unit
U
Gross Weight (kg)
141.82
Net Weight (kg)
127.0
Value of Goods, CIF (USD)
$3,129
Value of Goods, FOB (USD)
$2,975
Freight Cost
152.82
Freight Value
154.07
Insurance Cost
1.25
Total Tax Paid
2244000
Acceptance Date
2024-04-12
Acceptance Number
32024000494033
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
933853
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3128.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
960
Destination Providence
11
Document Identifier
435232659
Document Type
N
Exchange Rate
3775.37
Flag Code
169
Identification Formula
32024000494033.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-18
Invoice Number
009804
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-03-26
Payment Form
8
Payment Value
2244000
Preprinted Number
32024000494033
Subheadings
2
Tariff Base
11811509
User Type
23
Value Added Tax Base
11811509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2244000
Value Added Tax Total
2244000
Verification Number
8

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