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

24 South American shipments available for Nevati S A S

Date Data Source Supplier Details
2016-06-01
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2016-09-03
2016-09-03 Colombia Imports NEVATI S A S DO BAQ077I-R. PEDIDO PERLA # 1/16. REF= (1-WHITE). 12098,40 MT2 PRODUCTO TEJIDO PLANO, LI
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  1. Jining Sunrise Imp&Exp Co.,...
1 supplier available




Contact information for Nevati S A S

 
Address CL 12 B 43 43, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

24 shipment records available

Bill of Lading Number 575006982811
Shipment Date 2016-06-01
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 ROOM426&428 GUANGJU MANSION YUNHE R
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SUDUN6998A0OWCEU
HS Code 5906991000
Goods Shipped DO 16BUN0095 PEDIDO TRAMITE: SUDU998 DECLARACION(1-3) NO REQUIERE REGISTRO DE IMPORTACION
Item Quantity 35316.0
Item Quantity Unit M2
Gross Weight (kg) 17436.86
Net Weight (kg) 15892.2
Value of Goods, CIF (USD) $7,736
Value of Goods, FOB (USD) $7,063
Freight Cost 637.42
Freight Value 672.74
Insurance Cost 35.32
Total Tax Paid 3783000
Acceptance Date 2016-05-25
Acceptance Number 352016000168032
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 963530
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 7735.94
Declaration Type 3
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 266935780
Document Type N
Exchange Rate 3056.06
Filing Date 2016-06-14
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-26
Invoice Number TK-41
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 11001.0
Number Packages 829
Packaging Code RO
Payment Date 2016-05-02
Payment Form 1
Payment Value 3783000
Preprinted Number 352016000168032
Subheadings 3
Tariff Base 23641497
Total Paid 3783000
User Type 23
Value Added Tax Base 23641497
Value Added Tax Paid 3783000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3783000
Value Added Tax Total 3783000
Verification Number 9


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