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Supply Chain Intelligence about:

Nieto Pulido Nelson

Company profile   Colombia

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Cleaned and organized South American shipments

304 South American shipments available for Nieto Pulido Nelson
Date Data Source Supplier Details
2018-06-27 Colombia Imports
NIETO PULIDO NELSON
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX
2018-06-27 Colombia Imports
NIETO PULIDO NELSON
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX
2018-06-27 Colombia Imports
NIETO PULIDO NELSON
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX
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Contact information for Nieto Pulido Nelson

 
Address
AV CL 3 30 A 28 P 2 CUNDINAMARCA
 
 

Sample Bill of Lading

304 shipment records available

Bill of Lading Number
575009057320
Shipment Date
2018-06-27
Filing Date
2018-06-27
Consignee
Nieto Pulido Nelson
Consignee (Original Format)
NIETO PULIDO NELSON AV CL 3 30 A 28 P 2
NIT ID (Original Format)
19471723
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Coorporacion Jpl Sac
Shipper (Original Format)
COORPORACION JPL S.A.C.. JR. ITALIA No. 1611 INT.502 C.C.KRI
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
497-2406 2953
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6211420000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX
Item Quantity
569.0
Item Quantity Unit
U
Gross Weight (kg)
51.1
Net Weight (kg)
45.99
Value of Goods, CIF (USD)
$2,087
Value of Goods, FOB (USD)
$1,992
Freight Cost
85.04
Freight Value
95.0
Insurance Cost
9.96
Total Tax Paid
1167000
Acceptance Date
2018-06-26
Acceptance Number
32018000996950
Bank Branch ID
895
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
540
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
2086.5
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
306201332
Document Type
N
Exchange Rate
2944.82
Flag Code
169
Identification Formula
32018000996950
Import Type
1
Incomex Office
99
Invoice Date
2018-06-25
Invoice Number
E001-37
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2018-06-25
Payment Form
1
Payment Value
1167000
Preprinted Number
32018000996950
Subheadings
8
Tariff Base
6144367
Total Paid
1167000
User Type
23
Value Added Tax Base
6144367
Value Added Tax Paid
1167000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1167000
Value Added Tax Total
1167000
Verification Number
5