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Supply Chain Intelligence about:

Nebo Traders SA

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Cleaned and organized South American shipments

225 South American shipments available for Nebo Traders SA
Date Data Source Customer Details
2010-12-27 Colombia Imports
SERNA MUNOZ MARTHA LUZ
XX XXX XXXX XXXXXX XXX XX XXXXXXXXX X XXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXX X XXXX XXXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXXX
2010-12-27 Colombia Imports
SERNA MUNOZ MARTHA LUZ
XX XXX XXXX XXXXXXX XXXXXXXX XXXXX XX XXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXX XXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXXXX
2010-12-27 Colombia Imports
SERNA MUNOZ MARTHA LUZ
XX XXX XXXX XXXXXX XXXXXX XXX XXXX XXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX
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Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. 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
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

237 shipment records available

Bill of Lading Number
575001875157
Shipment Date
2010-12-27
Filing Date
2010-12-27
Consignee
Serna Munoz Martha Luz
Consignee (Original Format)
SERNA MUNOZ MARTHA LUZ CR 13 101 60
NIT ID (Original Format)
21708904
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Nebo Traders SA
Shipper (Original Format)
NEMO TRADERS, S.A.
Carrier (Original Format)
GIL GRAJALES HERNANDO
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
JU20101201
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215200000
Goods Shipped
XX XXX XXXX XXXXXX XXX XX XXXXXXXXX X XXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXX X XXXX XXXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
66.56
Net Weight (kg)
59.9
Value of Goods, CIF (USD)
$109
Value of Goods, FOB (USD)
$102
Freight Cost
6.66
Freight Value
7.17
Insurance Cost
0.51
Total Tax Paid
34000
Acceptance Date
2010-12-27
Acceptance Number
412010000009440
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
8302
Customs Agent
26
Customs Code
C172
Customs Declaration
41
Customs Value
109.48
Declaration Type
1
Deposit Code
24200
Destination Providence
5
Document Identifier
308122
Document Type
N
Economic Activity
5233
Exchange Rate
1928.33
Flag Code
580
Identification Formula
12010000000000
Import Type
1
Incomex Office
99
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5837.0
Number Packages
300
Payment Date
2010-12-16
Payment Form
5
Payment Value
34000
Preprinted Number
412010000009440
Tariff Base
211114
Total Paid
34000
Value Added Tax Base
211114
Value Added Tax Paid
34000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
8

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