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Supply Chain Intelligence about:

Nehoip Sas

Company profile   Colombia

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Cleaned and organized South American shipments

478 South American shipments available for Nehoip Sas
Date Data Source Supplier Details
2021-04-21 Colombia Imports
NEHOIP SAS
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2021-04-21 Colombia Imports
NEHOIP SAS
XXX XXXXX XXXX XXXXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXX X XXX XX XXXXX XXXXXXXXXXX
2021-04-21 Colombia Imports
NEHOIP SAS
XXX XXXXX XXXX XXXXXXXXXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XX
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Contact information for Nehoip Sas

 
Address
CL 13 20 90 OF 715 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  3. HS 61 - Apparel and clothing accessories; knitted or crocheted
  4. HS 66 - Umbrellas, sun umbrellas, walking-sticks, seat sticks, whips, riding crops; and parts thereof
  5. HS 60 - Fabrics; knitted or crocheted

Sample Bill of Lading

478 shipment records available

Bill of Lading Number
575011479059
Shipment Date
2021-04-21
Filing Date
2021-04-21
Consignee
Nehoip Sas
Consignee (Original Format)
NEHOIP SAS CL 13 20 90 OF 715
NIT ID (Original Format)
901284473
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Galaxy Imp. & Exp. S.A.
Shipper (Original Format)
GALAXY IMPORT & EXPORT S.A. FRANCE FIELD CALLE 8 ENTRE AVENIDA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480100011857
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXX X XXX XX XXXXX XXXXXXXXXXX
Item Quantity
3144.0
Item Quantity Unit
2U
Gross Weight (kg)
1881.0
Net Weight (kg)
1881.0
Value of Goods, CIF (USD)
$19,554
Value of Goods, FOB (USD)
$19,197
Freight Cost
261.57
Freight Value
357.55
Insurance Cost
95.98
Total Tax Paid
26186000
Acceptance Date
2021-04-15
Acceptance Number
192021000029127
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
47694
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
19554.43
Declaration Type
3
Deposit Code
20910
Destination Providence
47
Document Identifier
362737339
Document Type
N
Exchange Rate
3634.07
Flag Code
741
Identification Formula
1.9202100002912E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-09
Invoice Number
1412
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1083
Packaging Code
PK
Payment Date
2021-04-16
Payment Form
1
Payment Value
26186000
Preprinted Number
192021000029127
Subheadings
15
Tariff Base
71062167
Tariff Percentage
15.0
Tariff Subtotal
10659000
Tariff Total
10659000
User Type
23
Value Added Tax Base
81721167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15527000
Value Added Tax Total
15527000
Verification Number
2