Nekal Sport Ltda, AV CL 127 17 A 19, Colombia | Buyer Report — Panjiva
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Nekal Sport Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Nekal Sport Ltda

Date Data Source Supplier Details
2008-12-16
See all 14 south american shipments for Nekal Sport Ltda with Panjiva's South America data add-on.
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2008-12-16
2008-12-16 Colombia Imports NEKAL SPORT LTDA DO 805095 IMPORTACION 805095 DECLARACION 9 MIM PED YGLW08 058 MERCANCIA NUEVA UN CONTENEDOR DE 40 CONTENIENDO 87 PIEZAS
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Contact information for Nekal Sport Ltda

 
Address AV CL 127 17 A 19, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 008100001588
Shipment Date 2008-12-16
Consignee #<JointCompany:0x00000004987d90>
Consignee (Original Format) NEKAL SPORT LTDA AV CL 127 17 A 19
NIT ID (Original Format) 830104321
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000004857150>
Shipper (Original Format) CHONGQING YINGANG INTERNATIONAL TRADING CO, LTD NO 71 TONGXING NAN ROAD BEIBEI DIST
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AQUA SIA S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 801134148
HS Code 8512209000
Goods Shipped DO 805095 IMPORTACION 805095 DECLARACION 4 MIM PED YGLW08 058 MERCANCIA NUEVA UN CONTENEDOR DE 40 CONTENIENDO 87 PIEZAS
Item Quantity 51.0
Item Quantity Unit U
Gross Weight (kg) 3.15
Net Weight (kg) 2.83
Value of Goods, CIF (USD) $15
Value of Goods, FOB (USD) $13
Freight Cost 1.62
Freight Value 2.2
Insurance Cost 0.01
Total Tax Paid 8000
Acceptance Date 2008-12-29
Acceptance Number 352008100235560
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 5606
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 15.46
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 11
Document Identifier 132781374
Document Type N
Economic Activity 5011
Exchange Rate 2198.09
Filing Date 2008-12-30
Flag Code 434
Identification Formula 52008100000000
Import Type 99
Incomex Office 99
Invoice Date 2008-11-05
Invoice Number YGLW08-058
Legal Representative Document 830508385
Legal Representative Name AQUA SIA S.A.
Municipality 76109.0
Number Packages 1
Other Costs 0.57
Packaging Code BT
Payment Date 2008-11-19
Payment Form 99
Payment Value 8000
Preprinted Number 352008100235560
Subheadings 14
Tariff Base 33982
Tariff Paid 2000
Tariff Percentage 5.0
Tariff Subtotal 2000
Tariff Total 2000
Total Paid 8000
User ID 487
User Type 26
Value Added Tax Base 35982
Value Added Tax Paid 6000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6000
Value Added Tax Total 6000
Verification Number 1


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