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

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
See all 10 south american shipments for Ng Power Imports S.A.S. with Panjiva's South America data add-on.
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2012-09-27 Colombia Imports NG-POWER IMPORTS SAS DO.00031800 PEDIDO BA ZOU/SANMEN DI 10011481 F/N XOH-NGPOWER -01 31-05-12 PRODUCTO POMO
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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 575003722986
Shipment Date 2012-10-06
Consignee Ng Power Imports S.A.S.
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 Hongxin (Kaiping) Auto Parts Trading
Carrier (Original Format) EDUARDO L GERLEIN 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 China
Transport Method Maritime
Transport Document YFSZBVT0628
HS Code 8512201000
Goods Shipped DIM 1/1 D.O. 12325834/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, IMPORTACION EX
Item Quantity 1422.0
Item Quantity Unit U
Gross Weight (kg) 193.0
Net Weight (kg) 165.0
Value of Goods, CIF (USD) $8,371
Value of Goods, FOB (USD) $7,950
Freight Cost 320.0
Freight Value 420.67
Insurance Cost 60.0
Total Tax Paid 3326000
Acceptance Date 2012-11-21
Acceptance Number 352012000338708
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 143832
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 8370.67
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25136
Destination Providence 11
Document Identifier 202934388
Document Type N
Economic Activity 5190
Exchange Rate 1822.61
Filing Date 2012-11-23
Flag Code 23
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-25
Invoice Number HX2012072501
Legal Representative Document 3187914
Legal Representative Name ACOSTA CASTRO JAIR RENE
Municipality 11001.0
Number Packages 8
Other Costs 40.67
Packaging Code PK
Payment Date 2012-09-09
Payment Form 8
Payment Value 3326000
Preprinted Number 352012000338708
Subheadings 1
Tariff Base 15256467
Tariff Paid 763000
Tariff Percentage 5.0
Tariff Subtotal 763000
Tariff Total 763000
Total Paid 3326000
User Type 23
Value Added Tax Base 16019467
Value Added Tax Paid 2563000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2563000
Value Added Tax Total 2563000
Verification Number 1

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