Nekal S.A., AV CL 127 17 A 91 BRR SANTA BARBARA CUNDINAMARCA | Buyer Report — Panjiva
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Nekal S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

75 South American shipments available for Nekal S.A.

Date Data Source Supplier Details
2017-09-29
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2017-09-29
2017-09-29 Colombia Imports NEKAL S.A.S. 7/11. DOI BOG: 4624, P.COMEXT 17-196. NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA NO
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Contact information for Nekal S.A.

 
Address AV CL 127 17 A 91 BRR SANTA BARBARA CUNDINAMARCA
 
 

       

Sample Bill of Lading

75 shipment records available

Bill of Lading Number 575008249802
Shipment Date 2017-09-29
Consignee Nekal S.A.
Consignee (Original Format) NEKAL S.A.S. AV CL 127 17 A 91
NIT ID (Original Format) 860052303
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Faw Haima Automobile Co., Ltd.
Shipper (Original Format) FAW HAIMA AUTOMOBILE CO., LTD JINPAN INDUSTRIAL DEVELOPMENT AREA,
Ultimate Parent Shipper #<FactsetCompany:0x00000002313e20>
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 6570258214
HS Code 3926300000
Goods Shipped 2/11. DOI BOG: 4624, P.COMEXT 17-196. NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA NO
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 2.7
Net Weight (kg) 2.4
Value of Goods, CIF (USD) $78
Value of Goods, FOB (USD) $38
Freight Cost 40.46
Freight Value 40.89
Insurance Cost 0.43
Total Tax Paid 71000
Acceptance Date 2017-10-06
Acceptance Number 32017001537844
Bank Branch ID 54
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 10919
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 78.49
Declaration Type 1
Declarer Verification Number 2
Deposit Code 26903
Destination Providence 11
Document Identifier 293608075
Document Type N
Exchange Rate 2941.07
Filing Date 2017-10-06
Flag Code 249
Identification Formula 32017001537844
Import Type 1
Incomex Office 99
Invoice Date 2017-09-12
Invoice Number EXPC-17091201E
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2017-09-20
Payment Form 8
Payment Value 71000
Preprinted Number 32017001537844
Subheadings 11
Tariff Base 230845
Tariff Paid 23000
Tariff Percentage 10.0
Tariff Subtotal 23000
Tariff Total 23000
Total Paid 71000
User Type 23
Value Added Tax Base 253845
Value Added Tax Paid 48000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 48000
Value Added Tax Total 48000
Verification Number 1


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