Nextcall Group S.A.S., CR 13 85 51 OF 406, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Nextcall Group S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Nextcall Group S.A.S.

Date Data Source Supplier Details
2012-08-18
See all 2 south american shipments for Nextcall Group S.A.S. with Panjiva's South America data add-on.
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2012-08-04
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See all 1 supplier of Nextcall Group S.A.S.

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Top suppliers
  1. Alexos Building System, Inc
1 supplier available




Contact information for Nextcall Group S.A.S.

 
Address CR 13 85 51 OF 406, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 57500356
Shipment Date 2012-08-18
Consignee Nextcall Group S.A.S.
Consignee (Original Format) NEXTCALL GROUP S.A.S. CR 13 85 51 OF 406
NIT ID (Original Format) 900295040
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Alexos Building System, Inc
Shipper (Original Format) ALEXOS BUILDING SYSTEM, INC 4953 S.W. 74TH COURT MIAMI, FL 3315
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS ACICARGO LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document PEVBAQ04810
HS Code 9406000000
Goods Shipped DO M1208808. NOS ACOGEMOS AL DECRETO 3803 DE 2006-10-31. PRODUCTO CONSTRUCCION PREFABRICAD
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2994.0
Net Weight (kg) 2750.0
Value of Goods, CIF (USD) $18,120
Value of Goods, FOB (USD) $13,520
Freight Cost 4100.0
Freight Value 4600.0
Insurance Cost 500.0
Total Tax Paid 9155000
Acceptance Date 2012-09-03
Acceptance Number 872012000226509
Bank Branch ID 685
Bank ID 2
Customs 87
Customs Agent Consecutive Operation 63918
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 18120.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 24020
Destination Providence 50
Document Identifier 199527520
Document Type N
Economic Activity 4530
Exchange Rate 1830.5
Filing Date 2012-09-06
Flag Code 573
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-09
Invoice Number 12102
Legal Representative Document 32672963
Legal Representative Name TURIZO DURAN LUZMILA
Municipality 11001.0
Number Packages 31
Packaging Code PK
Payment Date 2012-08-13
Payment Form 1
Payment Value 9155000
Preprinted Number 872012000226509
Subheadings 1
Tariff Base 33168660
Tariff Paid 3317000
Tariff Percentage 10.0
Tariff Subtotal 3317000
Tariff Total 3317000
Total Paid 9155000
User Type 23
Value Added Tax Base 36485660
Value Added Tax Paid 5838000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5838000
Value Added Tax Total 5838000
Verification Number 8


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