MENU

Supply Chain Intelligence about:

Neskaful S A S

Company profile   Colombia

See Neskaful S A S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

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 XXXXXX XXXXXXX XXXXXX XXX XXXXXX XXXXXXX XX XXXX
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
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

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
3401707
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
Ruian City Yiping Automobile Parts Co., Ltd.
Shipper (Original Format)
RUIAN CITY YIPING AUTOMOBILE PARTS CO.,LTD WUAO INDUSTRIAL ZONE , RUIAN CITY Z
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
SHABANK10036
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXX XXXXXXX XX XXXX
Item Quantity
11600.0
Item Quantity Unit
U
Gross Weight (kg)
575.98
Net Weight (kg)
518.38
Value of Goods, CIF (USD)
$7,067
Value of Goods, FOB (USD)
$6,950
Freight Cost
82.5
Freight Value
117.25
Insurance Cost
34.75
Total Tax Paid
4570000
Acceptance Date
2020-02-28
Acceptance Number
32020000285826
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
249974
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7067.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
339857140
Document Type
N
Exchange Rate
3403.5
Flag Code
169
Identification Formula
32020000285826
Import Type
1
Incomex Office
99
Invoice Date
2020-01-15
Invoice Number
TW1119
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA SAS NIVEL 2
Municipality
11001.0
Number Packages
66
Packaging Code
PK
Payment Date
2020-01-19
Payment Form
1
Payment Value
4570000
Preprinted Number
32020000285826
Subheadings
2
Tariff Base
24053385
User Type
23
Value Added Tax Base
24053385
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4570000
Value Added Tax Total
4570000
Verification Number
3