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Supply Chain Intelligence about:

Neskaful S A S

Company profile   Colombia

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Cleaned and organized South American shipments

68 South American shipments available for Neskaful S A S
Date Data Source Supplier Details
2020-02-28 Colombia Imports
NESKAFUL S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XX
2020-06-05 Colombia Imports
NESKAFUL S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XX
2020-06-05 Colombia Imports
NESKAFUL S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XX
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Contact information for Neskaful S A S

 
Address
CL 3 31 D 55 CUNDINAMARCA
 
 

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
3401699
Shipment Date
2020-02-28
Filing Date
2020-02-28
Consignee
Neskaful S A S
Consignee (Original Format)
NESKAFUL S A S CL 3 31 D 55
NIT ID (Original Format)
900120993
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Gaoyang Automobile Electrical Co., Ltd.
Shipper (Original Format)
ZHEJIANG GAOYANG AUTOMOBILE ELECTRICAL CO.,LTD NO. 72 SHAHE RD. HONGQI INDUSTRY ZO
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS LOGISTICA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SHABANK10022
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413309100
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XX
Item Quantity
3400.0
Item Quantity Unit
U
Gross Weight (kg)
1027.0
Net Weight (kg)
924.3
Value of Goods, CIF (USD)
$11,442
Value of Goods, FOB (USD)
$11,320
Freight Cost
65.0
Freight Value
121.6
Insurance Cost
56.6
Total Tax Paid
7399000
Acceptance Date
2020-02-28
Acceptance Number
32020000285690
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
249962
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
11441.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
339857132
Document Type
N
Exchange Rate
3403.5
Flag Code
169
Identification Formula
32020000285690
Import Type
1
Incomex Office
99
Invoice Date
2019-11-19
Invoice Number
NKF-191113
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-01-19
Payment Form
1
Payment Value
7399000
Preprinted Number
32020000285690
Subheadings
1
Tariff Base
38941486
User Type
23
Value Added Tax Base
38941486
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7399000
Value Added Tax Total
7399000
Verification Number
5