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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
2025-07-28 Colombia Imports
MESPRIT S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXXXXX XXXXXX
2025-08-04 Colombia Imports
MESPRIT S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXX XXXX XXXXXXXX
2025-08-04 Colombia Imports
MESPRIT S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXX XXXX 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

169 shipment records available

Bill of Lading Number
575015848008
Shipment Date
2025-07-28
Filing Date
2025-07-28
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 SL SANTA LEONOR, 51 28037
Carrier (Original Format)
PLUS ULTRA LINEAS AEREAS SA SUCURSAL EN 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
Air
Transport Document
202517045
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 XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
68.32
Item Quantity Unit
KG
Gross Weight (kg)
75.88
Net Weight (kg)
68.32
Value of Goods, CIF (USD)
$4,375
Value of Goods, FOB (USD)
$4,147
Freight Cost
222.56
Freight Value
228.66
Insurance Cost
6.1
Total Tax Paid
3378000
Acceptance Date
2025-07-28
Acceptance Number
32025001367896
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
594376
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4375.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
458541110
Document Type
R
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001367896
Import Type
99
Incomex Office
3
Invoice Date
2025-07-15
Invoice Number
25008581
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50134503.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-07-21
Payment Form
99
Payment Value
3378000
Preprinted Number
32025001367896
Subheadings
1
Tariff Base
17777672
User Type
23
Value Added Tax Base
17777672
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3378000
Value Added Tax Total
3378000
Verification Number
4

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