Nexos Internacionales Ltda, AV SUBA 115 58 TO A OF 209 CUNDINAMARCA | Buyer Report — Panjiva
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Nexos Internacionales Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

523 South American shipments available for Nexos Internacionales Ltda
Date Data Source Supplier Details
2011-08-19 Colombia Imports
NEXOS INTERNACIONALES LTDA
USUARIO1 / DIM 1/2 D.O. 2011010487/ NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE30 DEL 2004,
2011-09-02 Colombia Imports
NEXOS INTERNACIONALES LTDA
USUARIO1 DIM 12 D.O. 2011010304 NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE30 DEL 2004, MINISTERIO DE COMERCIO EXTERIO
2011-09-02 Colombia Imports
NEXOS INTERNACIONALES LTDA
USUARIO1 DIM 22 D.O. 2011010304 NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE30 DEL 2004, MINISTERIO DE COMERCIO EXTERIO
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Contact information for Nexos Internacionales Ltda

 
Address
AV SUBA 115 58 TO A OF 209 CUNDINAMARCA
 
 

Sample Bill of Lading

523 shipment records available

Bill of Lading Number
575002519099
Filing Date
2011-08-19
Shipment Date
2011-08-15
Consignee
Nexos Internacionales Ltda
Consignee (Original Format)
NEXOS INTERNACIONALES LTDA AV SUBA 115 58 TO A OF 209
NIT ID (Original Format)
830013536
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Data Domain
Shipper (Original Format)
DATA DOMAIN 2155 BARRETT PARK DR BLDG 200 STE20
Shipper Ultimate Parent
#<SpCompany:0x0055679ad5f870>
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
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
United States
Transport Method
Air
Transport Document
483005962296
HS Code
8471700000
Goods Shipped
USUARIO1 / DIM 1/2 D.O. 2011010487/ NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE30 DEL 2004,
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
24.97
Net Weight (kg)
22.48
Value of Goods, CIF (USD)
$6,601
Value of Goods, FOB (USD)
$6,228
Freight Cost
342.17
Freight Value
373.31
Insurance Cost
31.14
Total Tax Paid
1894000
Acceptance Date
2011-08-19
Acceptance Number
32011000986743
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
95745
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
6601.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
183040745
Document Type
N
Economic Activity
7414
Exchange Rate
1793.47
Flag Code
249
Identification Formula
2011001000000
Import Type
99
Incomex Office
99
Invoice Date
2011-08-12
Invoice Number
Z6552891
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-08-12
Payment Form
99
Payment Value
1894000
Preprinted Number
32011000986743
Subheadings
2
Tariff Base
11839251
Total Paid
1894000
User Type
23
Value Added Tax Base
11839251
Value Added Tax Paid
1894000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1894000
Value Added Tax Total
1894000
Verification Number
9