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Supply Chain Intelligence about:

Nelo S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

406 South American shipments available for Nelo S.A.
Date Data Source Customer Details
2025-07-14 Colombia Imports
APTAR CALI SAS
XXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
2025-08-08 Colombia Imports
YANBAL DE COLOMBIA S.A.S
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXX
2025-08-22 Colombia Imports
YANBAL DE COLOMBIA S.A.S
XX XXXXXXX XXXX XXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXX
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Contact information for Nelo S.A.

 
Address
LEON XIII 630/90 B1863ANN FLORENCIA BUENOS AIRES
 

 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

441 shipment records available

Bill of Lading Number
957688
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Aptar Cali S.A.S
Consignee (Original Format)
APTAR CALI SAS KM 6 VIA YUMBO - AEROPUERTO ZF DEL PACIF
NIT ID (Original Format)
900625864
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Consignee Domestic HQ
Aptar Cali S.A.S
Shipper
Nelo S.A.
Shipper (Original Format)
NELO S.A. LEON XIII 630 - FLORENCIO VARELA
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Argentina
Transport Method
Truck
Transport Document
S2505603793
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
572.0
Item Quantity Unit
KG
Gross Weight (kg)
658.0
Net Weight (kg)
572.0
Value of Goods, CIF (USD)
$24,691
Value of Goods, FOB (USD)
$22,452
Freight Cost
2227.57
Freight Value
2239.91
Insurance Cost
12.34
Total Tax Paid
18829000
Acceptance Date
2025-07-14
Acceptance Number
882025000110667
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
266515
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
24691.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
457881858
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
88202500011066
Import Type
1
Incomex Office
99
Invoice Date
2025-07-01
Invoice Number
0005 - 0000228
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76520.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-07-02
Payment Form
1
Payment Value
18829000
Preprinted Number
882025000110667
Subheadings
1
Tariff Base
99098974
User Type
23
Value Added Tax Base
99098974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18829000
Value Added Tax Total
18829000
Verification Number
5

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