Nekal Sport Ltda, AV CL 127 17 A 19 | 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 3 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
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 008100001588
Shipment Date 2008-12-16
Consignee Nekal Sport Ltda
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 Chongqing Yingang International
Shipper (Original Format) CHONGQING YINGANG INTERNATIONAL TRADING CO, LTD NO 71 TONGXING NAN ROAD BEIBEI DIST
Shipper Global HQ Chongqing Yingang International
Shipper Domestic HQ Chongqing Yingang International
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 8711200000
Goods Shipped DO 805095 IMPORTACION 805095 DECLARACION 1 MIM PED YGLW08 058 MERCANCIA NUEVA UN CONTENEDOR DE 40 CONTENIENDO 87 PIEZAS
Item Quantity 64.0
Item Quantity Unit U
Gross Weight (kg) 9630.41
Net Weight (kg) 8667.4
Value of Goods, CIF (USD) $47,534
Value of Goods, FOB (USD) $40,600
Freight Cost 5030.29
Freight Value 6934.22
Insurance Cost 49.87
Total Tax Paid 71834000
Acceptance Date 2008-12-29
Acceptance Number 352008100235547
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 5603
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 47534.22
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 11
Document Identifier 132781371
Document Type N
Economic Activity 5011
Exchange Rate 2198.09
Filing Date 2008-12-30
Flag Code 434
Identification Formula 52008100000000
Import Type 1
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 1854.06
Packaging Code BT
Payment Date 2008-11-19
Payment Form 8
Payment Value 71834000
Preprinted Number 352008100235547
Subheadings 14
Tariff Base 104484494
Tariff Paid 36570000
Tariff Percentage 35.0
Tariff Subtotal 36570000
Tariff Total 36570000
Total Paid 71834000
User ID 487
User Type 26
Value Added Tax Base 141054494
Value Added Tax Paid 35264000
Value Added Tax Percentage 25.0
Value Added Tax Subtotal 35264000
Value Added Tax Total 35264000
Verification Number 1


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