Nexsys De Colombia S.A., AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL ARAUCA | Buyer Report — Panjiva
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Nexsys De Colombia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14,442 South American shipments available for Nexsys De Colombia S.A.

Date Data Source Supplier Details
2017-10-30
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2017-10-30
2017-10-30 Colombia Imports NEXSYS DE COLOMBIA S.A.S. DO 14060 UAP: 1599 DECLARACION(5-5) FACTURA: 5241508621 FECHA: 2017-09-23 NOS ACOGEMOS AL
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Contact information for Nexsys De Colombia S.A.

 
Address AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL ARAUCA
 
 

       

Sample Bill of Lading

14,442 shipment records available

Bill of Lading Number 2813025
Shipment Date 2017-10-30
Consignee Nexsys De Colombia S.A.
Consignee (Original Format) NEXSYS DE COLOMBIA S.A.S. AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format) 800035776
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 25
Shipper Honeywell
Shipper (Original Format) HONEYWELL 17 CHANGI BUSINESS PARK CENTRAL 1
Ultimate Parent Shipper #<FactsetCompany:0x0000001b7b3a98>
Carrier (Original Format) 21 AIR - SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Singapore
Transport Method Truck
Transport Document TDSMIA13170243DO
HS Code 8471300000
Goods Shipped DO 14060 UAP: 1599 DECLARACION(2-5) FACTURA: 5241602788 FECHA: 2017-09-29 NOS ACOGEMOS AL
Item Quantity 47.0
Item Quantity Unit U
Gross Weight (kg) 55.35
Net Weight (kg) 49.81
Value of Goods, CIF (USD) $21,010
Value of Goods, FOB (USD) $20,449
Freight Cost 454.85
Freight Value 560.98
Insurance Cost 38.85
Total Tax Paid 12011000
Acceptance Date 2017-10-30
Acceptance Number 32017001665537
Bank Branch ID 833
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 173161
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 21010.1
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 25
Document Identifier 294765130
Document Type N
Exchange Rate 3008.8
Filing Date 2017-10-30
Flag Code 169
Identification Formula 32017001665537
Import Type 1
Incomex Office 99
Invoice Date 2017-09-29
Invoice Number 5241602788
Legal Representative Document 830122083
Legal Representative Name AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality 25214.0
Number Packages 1
Other Costs 67.28
Packaging Code PK
Payment Date 2017-10-19
Payment Form 1
Payment Value 12011000
Preprinted Number 32017001665537
Subheadings 4
Tariff Base 63215189
User Type 23
Value Added Tax Base 63215189
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 12011000
Value Added Tax Total 12011000
Verification Number 8


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