Nevati S A S, CL 12 B 43 43 CUNDINAMARCA | Buyer Report — Panjiva
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Nevati S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

64 South American shipments available for Nevati S A S

Date Data Source Supplier Details
2017-12-29
See all 64 south american shipments for Nevati S A S with Panjiva's South America data add-on.
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2017-12-29
2017-12-15 Colombia Imports NEVATI S A S DO. KS65. NOS ACOGEMOS AL DECRETO 1343 DE 2017, GRAVAMEN 0%. REF= S/REF. (18000 MT2). PROD
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Top suppliers
  1. Jining Sunrise Imp&Exp Co.,Ltd
1 supplier available




Contact information for Nevati S A S

 
Address CL 12 B 43 43 CUNDINAMARCA
 
 

       

Sample Bill of Lading

64 shipment records available

Bill of Lading Number 575008522599
Shipment Date 2017-12-29
Consignee Nevati S A S
Consignee (Original Format) NEVATI S A S CL 12 B 43 43
NIT ID (Original Format) 900805955
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Jining Sunrise Imp.&Exp. Co., Ltd.
Shipper (Original Format) JINING SUNRISE IMP & EXP CO., LTD ROOM 426&428 GUANGJU MANSION YUNHE
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document 962706846
HS Code 5515120000
Goods Shipped KS67. REF:A072-3. ( 1543.2 MT 2 ). PRODUCTO TEJIDO PLANO.FONDO BLANCO ROSAS ROJAS LIGAMEN
Item Quantity 137244.0
Item Quantity Unit M2
Gross Weight (kg) 13675.85
Net Weight (kg) 13175.42
Value of Goods, CIF (USD) $28,599
Value of Goods, FOB (USD) $27,449
Freight Cost 943.4
Freight Value 1149.0
Insurance Cost 137.24
Total Tax Paid 26503000
Acceptance Date 2017-12-22
Acceptance Number 872017000286895
Bank Branch ID 773
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 7303
Customs Agent 31
Customs Code C100
Customs Declaration 87
Customs Value 28598.8
Declaration Type 3
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 298271673
Document Type N
Exchange Rate 2999.07
Filing Date 2018-01-23
Flag Code 580
Identification Formula 87201700028689
Import Type 1
Incomex Office 99
Invoice Date 2017-11-14
Invoice Number KS67
Legal Representative Document 900369154
Legal Representative Name AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Municipality 11001.0
Number Packages 1209
Other Costs 69.36
Packaging Code PK
Payment Date 2017-11-18
Payment Form 1
Payment Value 26503000
Preprinted Number 872017000286895
Subheadings 2
Tariff Base 85769803
Tariff Paid 8577000
Tariff Percentage 10.0
Tariff Subtotal 8577000
Tariff Total 8577000
Total Paid 26503000
User Type 23
Value Added Tax Base 94346803
Value Added Tax Paid 17926000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 17926000
Value Added Tax Total 17926000
Verification Number 1


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