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

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

Date Data Source Supplier Details
2017-10-04
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2017-10-04
2017-10-04 Colombia Imports NEXXO INTERNATIONAL GROUP S.A.S Do: 13CLOBU0817338, Nro Pedido / Orden Compra:FCLI / CHIWAN-BUN / 1X40 / FOB , Declaración
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Contact information for Nexxo International Group S.A.S

 
Address CR 100 5 169 LC 808 CC UNICENTRO
 
 

       

Sample Bill of Lading

81 shipment records available

Bill of Lading Number 575008261171
Shipment Date 2017-10-04
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 Nexxochina Co., Ltd
Shipper (Original Format) NexxoChina Co., LTD Unit E,15/F Cheuk Nang Plaza,250 He
Carrier (Original Format) ROLCO SHIPPING SAS
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin Hong Kong
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 YMLUC309090426
HS Code 6506100000
Goods Shipped Do: 13CLOBU0817338, Nro Pedido / Orden Compra:FCLI / CHIWAN-BUN / 1X40 / FOB , Declaración
Item Quantity 672.0
Item Quantity Unit U
Gross Weight (kg) 1166.09
Net Weight (kg) 1028.19
Value of Goods, CIF (USD) $7,691
Value of Goods, FOB (USD) $7,479
Freight Cost 186.6
Freight Value 212.47
Insurance Cost 25.87
Total Tax Paid 8296000
Acceptance Date 2017-10-09
Acceptance Number 352017000423205
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 178232
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 7691.47
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25578
Destination Providence 76
Document Identifier 293809232
Document Type N
Exchange Rate 2926.82
Filing Date 2017-10-09
Flag Code 434
Identification Formula 35201700042320
Import Type 1
Incomex Office 99
Invoice Date 2017-08-29
Invoice Number 1708291325
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 76001.0
Number Packages 1256
Packaging Code PK
Payment Date 2017-09-03
Payment Form 1
Payment Value 8296000
Preprinted Number 352017000423205
Subheadings 19
Tariff Base 22511548
Tariff Paid 3377000
Tariff Percentage 15.0
Tariff Subtotal 3377000
Tariff Total 3377000
Total Paid 8296000
User Type 23
Value Added Tax Base 25888548
Value Added Tax Paid 4919000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4919000
Value Added Tax Total 4919000
Verification Number 9


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