Nexos Group Sas, AC 26 SUR 71 F 37 P 3 CUNDINAMARCA | Buyer Report — Panjiva
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Nexos Group Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

268 South American shipments available for Nexos Group Sas

Date Data Source Supplier Details
2015-04-23
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2015-05-10
2015-06-15 Colombia Imports NEXOS GROUP SAS DO 20150602333 DECLARACION(1-1) JPC016 NOS ACOGEMOS AL DECRETO 0925 DE 2013, IMPORTACIÓN E
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Contact information for Nexos Group Sas

 
Address AC 26 SUR 71 F 37 P 3 CUNDINAMARCA
 
 

       

Sample Bill of Lading

268 shipment records available

Bill of Lading Number 575006062991
Shipment Date 2015-04-23
Consignee Nexos Group Sas
Consignee (Original Format) NEXOS GROUP SAS AC 26 SUR 71 F 37 P 3
NIT ID (Original Format) 900591663
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Thermo Fisher Financial Service S, Inc
Shipper (Original Format) THERMO FISHER FINANCIAL SERVICE S, INC 81 WYMAN ST WALTHAM, MA 02454
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Air
Transport Document 2022463477879
HS Code 9027809000
Goods Shipped DO VIAJERO DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE 2013, IMPORTACIÓN EXENTA DE RE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 12.7
Net Weight (kg) 11.43
Value of Goods, CIF (USD) $1,545
Value of Goods, FOB (USD) $1,130
Freight Cost 345.0
Freight Value 415.0
Insurance Cost 70.0
Total Tax Paid 616000
Acceptance Date 2015-04-24
Acceptance Number 32015000587809
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 296785
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1544.71
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 244240475
Document Type N
Exchange Rate 2493.93
Filing Date 2015-04-24
Flag Code 169
Identification Formula 2015000600000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-15
Invoice Number INVOICE 001
Legal Representative Document 900236614
Legal Representative Name AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2015-03-30
Payment Form 1
Payment Value 616000
Preprinted Number 32015000587809
Subheadings 1
Tariff Base 3852399
User Type 23
Value Added Tax Base 3852399
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 616000
Value Added Tax Total 616000
Verification Number 4


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