Nemo Servicios S.A.S, CR 84 CL 35 66 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Nemo Servicios S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

135 South American shipments available for Nemo Servicios S.A.S
Date Data Source Supplier Details
2014-04-15 Colombia Imports
NEMO SERVICIOS S.A.S
DO MDE0417514 ,PEDIDO ,FORMATO 1 DE 3; FACTURA(S)...0000157322-1 24/03/2014, 0000168812 2
2014-04-15 Colombia Imports
NEMO SERVICIOS S.A.S
DO MDE0417514 ,PEDIDO ,FORMATO 2 DE 3; FACTURA(S)...IN162917 26/03/2014;UN ALTAVOZ (ALTOP
2014-04-15 Colombia Imports
NEMO SERVICIOS S.A.S
DO MDE0417514 ,PEDIDO ,FORMATO 3 DE 3; FACTURA(S)...1878331 26/03/2014;TECLADOS, DISPOSIT
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Contact information for Nemo Servicios S.A.S

 
Address
CR 84 CL 35 66 BOYACA
 
 

Sample Bill of Lading

135 shipment records available

Bill of Lading Number
575005131755
Filing Date
2014-04-15
Shipment Date
2014-04-05
Consignee
Nemo Servicios S.A.S
Consignee (Original Format)
NEMO SERVICIOS S.A.S CR 84 CL 35 66
NIT ID (Original Format)
811045317
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Turning Technologies Llc
Shipper (Original Format)
TURNING TECHNOLOGIES, LLC 255 WEST FEDERAL STREET OH 44503
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
411-01-P22974
HS Code
8471602000
Goods Shipped
DO MDE0417514 ,PEDIDO ,FORMATO 1 DE 3; FACTURA(S)...0000157322-1 24/03/2014, 0000168812 2
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
82.9
Net Weight (kg)
74.61
Value of Goods, CIF (USD)
$18,313
Value of Goods, FOB (USD)
$17,952
Freight Cost
130.34
Freight Value
361.06
Insurance Cost
28.72
Total Tax Paid
5762000
Acceptance Date
2014-04-10
Acceptance Number
902014000060449
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
28287
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
18312.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
225223268
Document Type
N
Exchange Rate
1966.4
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-24
Invoice Number
0000168812
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
Municipality
5001.0
Number Packages
10
Other Costs
202.0
Packaging Code
PK
Payment Date
2014-04-04
Payment Form
1
Payment Value
5762000
Preprinted Number
902014000060449
Subheadings
2
Tariff Base
36010369
Total Paid
5762000
User Type
23
Value Added Tax Base
36010369
Value Added Tax Paid
5762000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5762000
Value Added Tax Total
5762000
Verification Number
1