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Supply Chain Intelligence about:

Ndivision S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

331 South American shipments available for Ndivision S.A.S
Date Data Source Supplier Details
2024-04-02 Colombia Imports
ANDIVISION S.A.S
XXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
2024-12-27 Colombia Imports
ANDIVISION SAS
XXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXX XXXX XXXXXX XXX XX XXXXXX XX XXXXXXXXX XXXXXXXX XXXXX
2024-12-27 Colombia Imports
ANDIVISION SAS
XXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXX XXXX XXXXXX XXX XX XXXXXX XX XXXXXXXXX XXXXXXXX XXXXX
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Contact information for Ndivision S.A.S

 
Address
CL 52 22 44 BRR GALERIAS CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 93 - Arms and ammunition; parts and accessories thereof

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Sample Bill of Lading

331 shipment records available

Bill of Lading Number
575014240759
Shipment Date
2024-04-02
Filing Date
2024-04-02
Consignee
Ndivision S.A.S
Consignee (Original Format)
ANDIVISION S.A.S CLL 52 NO 22 - 44 BRR GALERIAS
NIT ID (Original Format)
830088172
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Blackbox Av Ltd.
Shipper (Original Format)
BLACKBOX-AV LTD 13 MARDON PARK CENT AV BAGLAN ENER
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
V55V30V7GGN
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
16.1
Net Weight (kg)
14.49
Value of Goods, CIF (USD)
$4,035
Value of Goods, FOB (USD)
$3,637
Freight Cost
30.0
Freight Value
398.25
Insurance Cost
18.15
Acceptance Date
2024-04-02
Acceptance Number
32024000431516
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
236917
Customs Code
C101
Customs Declaration
3
Customs Value
4035.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
434721078
Document Type
N
Exchange Rate
3865.97
Flag Code
169
Identification Formula
32024000431516.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-14
Invoice Number
11002
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
350.1
Packaging Code
BT
Payment Date
2024-03-14
Payment Form
8
Preprinted Number
32024000431516
Subheadings
1
Tariff Base
15600155
User Type
23
Value Added Tax Base
15600155
Verification Number
7

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