Ng Power Imports S.A.S., CR 38 10 60 OF 410 CC MANHATATAN, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ng Power Imports S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Ng Power Imports S.A.S.

Date Data Source Supplier Details
2012-09-27
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2012-10-06
2013-04-29 Colombia Imports NG-POWER IMPORTS S.A.S. DO 13325141 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, IMPORTAC
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Contact information for Ng Power Imports S.A.S.

 
Address CR 38 10 60 OF 410 CC MANHATATAN, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575003695879
Shipment Date 2012-09-27
Consignee #<JointCompany:0x0000001e700c10>
Consignee (Original Format) NG-POWER IMPORTS S.A.S. CR 38 10 60 OF 410 CC MANHATATAN
NIT ID (Original Format) 900508713
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c754d08>
Shipper (Original Format) BAZHOU HENGLI MAT CO.,LTD XIAOXINZHUANG, EAST OF BAZHOU CITY,
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SNG112104759
HS Code 3926909090
Goods Shipped DO,00031800 PEDIDO BA ZOU / SANMEN D,I, 10011480 F/N HL-20120628 20/08/12 PRODUCTO SET DE
Item Quantity 400.0
Item Quantity Unit U
Gross Weight (kg) 1165.08
Net Weight (kg) 1107.8
Value of Goods, CIF (USD) $3,148
Value of Goods, FOB (USD) $2,720
Freight Cost 406.68
Freight Value 428.44
Insurance Cost 21.76
Total Tax Paid 1576000
Acceptance Date 2012-11-16
Acceptance Number 352012000334580
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 29998
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3148.44
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 202532414
Document Type N
Economic Activity 5190
Exchange Rate 1814.21
Filing Date 2012-11-16
Flag Code 23
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-20
Invoice Number HL-20120628
Legal Representative Document 31589498
Legal Representative Name VERA HURTADO YENIFER
Municipality 11001.0
Number Packages 80
Packaging Code CT
Payment Date 2012-09-01
Payment Form 1
Payment Value 1576000
Preprinted Number 352012000334580
Subheadings 2
Tariff Base 5711931
Tariff Percentage 10.0
Tariff Subtotal 571000
Tariff Total 571000
User Type 23
Value Added Tax Base 6282931
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1005000
Value Added Tax Total 1005000


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