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Supply Chain Intelligence about:

Nd Inversiones S.A

Company profile   Colombia

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Cleaned and organized South American shipments

186 South American shipments available for Nd Inversiones S.A
Date Data Source Supplier Details
2009-10-16 Colombia Imports
ND INVERSIONES S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2009-10-16 Colombia Imports
ND INVERSIONES S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2009-10-16 Colombia Imports
ND INVERSIONES S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
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Contact information for Nd Inversiones S.A

 
Address
TRANSV. 17 NO. 123-35 BOGOTA
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 55 - Man-made staple fibres
  3. HS 51 - Wool, fine or coarse animal hair; horsehair yarn and woven fabric
  4. HS 52 - Cotton
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

186 shipment records available

Bill of Lading Number
575000825155
Shipment Date
2009-10-16
Filing Date
2009-10-16
Consignee
Nd Inversiones S.A
Consignee (Original Format)
ND INVERSIONES S.A. TV 17 123 35
NIT ID (Original Format)
830140489
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Donna Teixits Retalls S.L.
Shipper (Original Format)
DONNA TEIXITS RETALLS S.L. ROGER DE LLURIA 6 08010 BARCELONA
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
PANADUANAS SIA LTDA.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
729-60406124
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5516220000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
20.85
Item Quantity Unit
M2
Gross Weight (kg)
6.74
Net Weight (kg)
6.61
Value of Goods, CIF (USD)
$143
Value of Goods, FOB (USD)
$72
Freight Cost
70.37
Freight Value
70.73
Insurance Cost
0.36
Total Tax Paid
104000
Acceptance Date
2009-10-16
Acceptance Number
32009000828576
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
105402
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
142.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
147657484
Document Type
N
Economic Activity
1810
Exchange Rate
1870.96
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-06
Invoice Number
29184
Legal Representative Document
830002183
Legal Representative Name
PANADUANAS SIA LTDA.
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2009-10-08
Payment Form
1
Payment Value
104000
Preprinted Number
32009000828576
Subheadings
5
Tariff Base
267248
Tariff Paid
53000
Tariff Percentage
20.0
Tariff Subtotal
53000
Tariff Total
53000
Total Paid
104000
User ID
467
User Type
26
Value Added Tax Base
320248
Value Added Tax Paid
51000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
1

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