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

54 South American shipments available for Nevati S A S

Date Data Source Supplier Details
2017-10-27
See all 54 south american shipments for Nevati S A S with Panjiva's South America data add-on.
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2017-11-10
2017-11-10 Colombia Imports NEVATI S A S KS59. NOS ACOGEMOS AL DECRETO 1343 DE 2017, GRAVAMEN 0%. REF= S/REF. (18000 MT2). PRODUCTO
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See all 1 supplier of Nevati S A S

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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

54 shipment records available

Bill of Lading Number 575008330181
Shipment Date 2017-10-27
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 962012231
HS Code 3918109000
Goods Shipped DO 823. CPN-15. NOS ACOGEMOS AL DECRETO 1343 DE 2017, GRAVAMEN 0%. REF= S/REF. (18000 MT2)
Item Quantity 18000.0
Item Quantity Unit M2
Gross Weight (kg) 14337.35
Net Weight (kg) 13800.0
Value of Goods, CIF (USD) $2,941
Value of Goods, FOB (USD) $1,500
Freight Cost 1347.84
Freight Value 1440.85
Insurance Cost 7.5
Total Tax Paid 1648000
Acceptance Date 2017-10-20
Acceptance Number 872017000222171
Bank Branch ID 773
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 6471
Customs Agent 30
Customs Code C100
Customs Declaration 87
Customs Value 2940.85
Declaration Type 3
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 294785947
Document Type N
Exchange Rate 2949.69
Filing Date 2017-10-31
Flag Code 580
Identification Formula 87201700022217
Import Type 1
Incomex Office 99
Invoice Date 2017-09-13
Invoice Number CPN-15
Legal Representative Document 900369154
Legal Representative Name AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Municipality 11001.0
Number Packages 1440
Other Costs 85.51
Packaging Code PK
Payment Date 2017-09-17
Payment Form 1
Payment Value 1648000
Preprinted Number 872017000222171
Subheadings 2
Tariff Base 8674596
Total Paid 1648000
User Type 23
Value Added Tax Base 8674596
Value Added Tax Paid 1648000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1648000
Value Added Tax Total 1648000


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