Nexxo International Group S.A.S, CR 100 5 169 LC 808 CC UNICENTRO, Colombia | Buyer Report — Panjiva

Nexxo International Group S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

62 South American shipments available for Nexxo International Group S.A.S

Date Data Source Supplier Details
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2017-07-06 Colombia Imports NEXXO INTERNATIONAL GROUP S.A.S Do: 13CLOBU0517325, Nro Pedido / Orden Compra:FACTURA 170524139, Declaración: 1/13; NOS AC
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Contact information for Nexxo International Group S.A.S

Address CR 100 5 169 LC 808 CC UNICENTRO, Colombia


Sample Bill of Lading

62 shipment records available

Bill of Lading Number 575007998695
Shipment Date 2017-07-06
Consignee Nexxo International Group S.A.S
Consignee (Original Format) NEXXO INTERNATIONAL GROUP S.A.S CR 100 5 169 LC 808 CC UNICENTRO
NIT ID (Original Format) 900676467
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Nexxo China Co., Ltd.
Shipper (Original Format) NEXXO CHINA CO., LTD UNIT E 15/F CHEUK NANG PLAZA, 250HE
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document OLCNGB1705401
HS Code 8515110000
Goods Shipped Do: 13CLOBU0517325, Nro Pedido / Orden Compra:FACTURA 170524139, Declaración: 11/13; NOS A
Item Quantity 70.0
Item Quantity Unit U
Gross Weight (kg) 1482.51
Net Weight (kg) 1327.94
Value of Goods, CIF (USD) $12,266
Value of Goods, FOB (USD) $11,995
Freight Cost 200.94
Freight Value 271.36
Insurance Cost 70.42
Total Tax Paid 7015000
Acceptance Date 2017-07-25
Acceptance Number 352017000305479
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 247727
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 12265.96
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 76
Document Identifier 287692508
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-25
Flag Code 232
Identification Formula 35201700030547
Import Type 1
Incomex Office 99
Invoice Date 2017-05-24
Invoice Number 170524139
Legal Representative Document 900081359
Legal Representative Name AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality 76001.0
Number Packages 385
Packaging Code PK
Payment Date 2017-06-01
Payment Form 1
Payment Value 7015000
Preprinted Number 352017000305479
Subheadings 12
Tariff Base 36920540
User Type 23
Value Added Tax Base 36920540
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7015000
Value Added Tax Total 7015000
Verification Number 6

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