Nevati S A S, CL 12 B 43 43, CUNDINAMARCA, Colombia | 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

40 South American shipments available for Nevati S A S

Date Data Source Supplier Details
2017-07-22
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2017-07-22
2017-07-13 Colombia Imports NEVATI S A S KS39. D.O. 481.-REF: A002-1.( 6840 MT 2 ).PRODUCTO:TEJIDO PLANO.FONDO BLANCO LETRAS CHINA
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  1. Jining Sunrise Imp&Exp Co.,...
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Contact information for Nevati S A S

 
Address CL 12 B 43 43, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

40 shipment records available

Bill of Lading Number 575008042000
Shipment Date 2017-07-22
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 960954040
HS Code 3918109000
Goods Shipped DO492. KS41. NOS ACOGEMOS AL DECRETO 1625 DE 2015, GRAVAMEN 0%. REF= S/REF. (18000 MT2). P
Item Quantity 18000.0
Item Quantity Unit M2
Gross Weight (kg) 15214.84
Net Weight (kg) 13800.0
Value of Goods, CIF (USD) $3,170
Value of Goods, FOB (USD) $1,500
Freight Cost 1662.76
Freight Value 1670.26
Insurance Cost 7.5
Total Tax Paid 1858000
Acceptance Date 2017-07-15
Acceptance Number 872017000142857
Bank Branch ID 773
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 14223
Customs Agent 29
Customs Code C100
Customs Declaration 87
Customs Value 3170.26
Declaration Type 3
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 287753429
Document Type N
Exchange Rate 3084.19
Filing Date 2017-07-27
Flag Code 580
Identification Formula 87201700014285
Import Type 1
Incomex Office 99
Invoice Date 2017-06-17
Invoice Number KS41
Legal Representative Document 900369154
Legal Representative Name AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Municipality 11001.0
Number Packages 1216
Packaging Code PK
Payment Date 2017-06-17
Payment Form 1
Payment Value 1858000
Preprinted Number 872017000142857
Subheadings 2
Tariff Base 9777684
Total Paid 1858000
User Type 23
Value Added Tax Base 9777684
Value Added Tax Paid 1858000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1858000
Value Added Tax Total 1858000


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