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Supply Chain Intelligence about:

Nido Del Jabali S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

88 South American shipments available for Nido Del Jabali S.A.
Date Data Source Supplier Details
2010-07-29 Colombia Imports
NIDO DEL JABALI S.A.
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXX XXXXXX XXXX XXXXXX XX XXXXXXXXXXX XXXX XX XXXXXXX XXX XXXXXX XX XXX XXXXX X
2010-07-29 Colombia Imports
NIDO DEL JABALI S.A.
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXX XXXXXX XXXX XXXXXX XX XXXXXXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXX XX XXXXXX
2010-07-29 Colombia Imports
NIDO DEL JABALI S.A.
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXX XXXXXX XXXX XXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXX XX XXXXXXX XXX XXXXX
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See 1 supplier of Nido Del Jabali S.A.

Contact information for Nido Del Jabali S.A.

 
Address
CR 100 89 30 HUILA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

88 shipment records available

Bill of Lading Number
95270
Shipment Date
2010-07-29
Filing Date
2010-07-29
Consignee
Nido Del Jabali S.A.
Consignee (Original Format)
NIDO DEL JABALI S.A. CR 100 89 30
NIT ID (Original Format)
811045791
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Polyban International S.A.
Shipper (Original Format)
POLYBAN INTERNACIONAL S.A. ZONA FRANCA INDUSTRIAL C GENA ISLA
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
91695270
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXX XXXXXX XXXX XXXXXX XX XXXXXXXXXXX XXXX XX XXXXXXX XXX XXXXXX XX XXX XXXXX X
Item Quantity
16000.0
Item Quantity Unit
U
Gross Weight (kg)
631.42
Net Weight (kg)
609.02
Value of Goods, CIF (USD)
$1,518
Value of Goods, FOB (USD)
$1,518
Acceptance Date
2010-07-29
Acceptance Number
482010000214847
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
505715
Customs Agent
1
Customs Code
C290
Customs Declaration
48
Customs Value
1117.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13906
Destination Providence
5
Document Identifier
164009415
Document Type
N
Economic Activity
113
Exchange Rate
1864.04
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-23
Invoice Number
34038
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
Municipality
5001.0
Number Packages
212
Packaging Code
PK
Payment Date
2010-07-26
Payment Form
1
Preprinted Number
482010000214847
Subheadings
3
Tariff Base
2083587
Tariff Exemption
MP3117
User ID
113
User Type
26
Value Added Tax Base
2083587
Verification Number
9

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