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Supply Chain Intelligence about:

Nelta Sas

Company profile   Colombia

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Cleaned and organized South American shipments

96 South American shipments available for Nelta Sas
Date Data Source Supplier Details
2025-05-27 Colombia Imports
NELTA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXX XXX
2025-06-05 Colombia Imports
NELTA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXX XX X
2025-06-05 Colombia Imports
NELTA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXX XX XXXXXXXXXXXXX XX
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Contact information for Nelta Sas

 
Address
CL 15 22 52
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575015602431
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Nelta Sas
Consignee (Original Format)
NELTA SAS CL 15 22 52
NIT ID (Original Format)
900538384
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Lta Canada Inc.
Shipper (Original Format)
LTA CANADA INC. 9255 RUE DE QUITO, QC, G2B 5R4
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
142F503012
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXX XXX
Item Quantity
2860.0
Item Quantity Unit
U
Gross Weight (kg)
27656.6
Net Weight (kg)
27547.6
Value of Goods, CIF (USD)
$34,310
Value of Goods, FOB (USD)
$31,749
Freight Cost
2534.59
Freight Value
2561.18
Insurance Cost
26.59
Total Tax Paid
44279000
Acceptance Date
2025-05-27
Acceptance Number
352025001012125
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
692676
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34309.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
456049011
Document Type
N
Exchange Rate
4176.54
Flag Code
158
Identification Formula
35202500101212
Import Type
1
Incomex Office
99
Invoice Date
2025-03-27
Invoice Number
20320250327
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
48860
Packaging Code
BT
Payment Date
2025-03-28
Payment Form
5
Payment Value
44279000
Preprinted Number
352025001012125
Subheadings
2
Tariff Base
143296712
Tariff Percentage
10.0
Tariff Subtotal
14330000
Tariff Total
14330000
User Type
23
Value Added Tax Base
157626712
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29949000
Value Added Tax Total
29949000
Verification Number
1

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