Nicca S.A.S, CL 49 66 B 02, CAUCA, Colombia | Buyer Report — Panjiva
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Nicca S.A.S

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Company profile  Buyer company  Colombia

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26 South American shipments available for Nicca S.A.S

Date Data Source Supplier Details
2014-04-05
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2014-04-05
2014-04-05 Colombia Imports NICCA S.A.S DO-BAQ1136-14, RESINAS EPOXI LIQUIDAS SIN SOLVENTE. NOMBRE QUIMICO: BISFENOL A ETER DIGLI
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Contact information for Nicca S.A.S

 
Address CL 49 66 B 02, CAUCA, Colombia
 
 

       

Sample Bill of Lading

26 shipment records available

Bill of Lading Number 575005131081
Shipment Date 2014-04-05
Consignee Nicca S.A.S
Consignee (Original Format) NICCA S.A.S CL 49 66 B 02
NIT ID (Original Format) 900280550
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 8
Shipper Rbc Industries, Inc.
Shipper (Original Format) RBC INDUSTRIES INC 80 CYPRESS STREET WARWICK IR 02888
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS FENIX S A S 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 Air
Transport Document 72987519876
HS Code 8424909000
Goods Shipped DO-BAQ1136-14,LAS DEMAS PARTES DE APARATOS DE LA PARTIDA 84.24, EXCEPTO ASPERSORES Y GOTER
Item Quantity 1601.0
Item Quantity Unit U
Gross Weight (kg) 18.63
Net Weight (kg) 18.0
Value of Goods, CIF (USD) $343
Value of Goods, FOB (USD) $291
Freight Cost 50.32
Freight Value 51.77
Insurance Cost 1.45
Total Tax Paid 147000
Acceptance Date 2014-04-09
Acceptance Number 872014000085796
Bank Branch ID 477
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 7554
Customs Agent 40
Customs Code C100
Customs Declaration 87
Customs Value 342.99
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1501
Destination Providence 8
Document Identifier 224853388
Document Type N
Exchange Rate 1966.4
Filing Date 2014-04-09
Flag Code 580
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-03-18
Invoice Number 2136208
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-04-03
Payment Form 1
Payment Value 147000
Preprinted Number 872014000085796
Subheadings 3
Tariff Base 674456
Tariff Paid 34000
Tariff Percentage 5.0
Tariff Subtotal 34000
Tariff Total 34000
Total Paid 147000
User Type 23
Value Added Tax Base 708456
Value Added Tax Paid 113000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 113000
Value Added Tax Total 113000
Verification Number 3


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