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Supply Chain Intelligence about:

Nemesis Laboratorios Sl

Company profile   Spain

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Cleaned and organized South American shipments

162 South American shipments available for Nemesis Laboratorios Sl
Date Data Source Customer Details
2024-11-12 Colombia Imports
MESPRIT S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXX XX XXXXXXX XXX XXXXXX
2025-04-15 Colombia Imports
MESPRIT S.A.S
XX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX
2025-04-15 Colombia Imports
MESPRIT S.A.S
XX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XX XXXXX XXXXXXX XXXXXXX XXXXXXXX
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Contact information for Nemesis Laboratorios Sl

 
Address
SANTA LEONOR 51, 28037 MADRID MADRID
 

 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

162 shipment records available

Bill of Lading Number
4420013
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Mesprit S.A.S
Consignee (Original Format)
MESPRIT S.A.S CL 103 14 A 53 ED BOGOTA BUSINESS C
NIT ID (Original Format)
900433458
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Nemesis Laboratorios Sl
Shipper (Original Format)
NEMESIS LABORATORIOS SANTA LEONOR, 51 28037
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
202413605
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXX XX XXXXXXX XXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
KG
Gross Weight (kg)
6.63
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$220
Value of Goods, FOB (USD)
$202
Freight Cost
18.58
Freight Value
18.88
Insurance Cost
0.3
Total Tax Paid
182000
Acceptance Date
2024-11-12
Acceptance Number
32024001569852
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
228729
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
220.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
446906035
Document Type
R
Exchange Rate
4344.55
Flag Code
249
Identification Formula
32024001569852.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-10-16
Invoice Number
24011315
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50190661.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-10-25
Payment Form
99
Payment Value
182000
Preprinted Number
32024001569852
Subheadings
1
Tariff Base
957799
User Type
23
Value Added Tax Base
957799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
182000
Value Added Tax Total
182000
Verification Number
2

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