Nippon Diesel S.A., CL 15 57 52 BRR PUENTE ARANDA CUNDINAMARCA | Buyer Report — Panjiva
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Nippon Diesel S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

372 South American shipments available for Nippon Diesel S.A.

Date Data Source Supplier Details
2017-08-24
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2017-08-24
2017-08-24 Colombia Imports NIPPON DIESEL S.A. DO 327431 DECLARACION(4-4) NOS ACOGEMOS AL ACUERDO NRO 124 UNION EUROPEA - ESPAÑA MERCANCÍ
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Contact information for Nippon Diesel S.A.

 
Address CL 15 57 52 BRR PUENTE ARANDA CUNDINAMARCA
 
 

       

Sample Bill of Lading

372 shipment records available

Bill of Lading Number 575008142391
Shipment Date 2017-08-24
Consignee Nippon Diesel S.A.
Consignee (Original Format) NIPPON DIESEL S.A. CL 15 57 52 BRR PUENTE ARANDA
NIT ID (Original Format) 830512609
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Remaned Central America Sa
Shipper (Original Format) REMANED CENTRAL AMERICA SA POL.IND.MOREA SUR, 59 31191 BERIAIN
Carrier (Original Format) AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 745-21765984
HS Code 8409993000
Goods Shipped DO 327431 DECLARACION(1-4) NOS ACOGEMOS AL DECRETO 1343 DE AGOSTO 11 DEL 2017 MERCANCIA NU
Item Quantity 265.0
Item Quantity Unit U
Gross Weight (kg) 64.03
Net Weight (kg) 57.63
Value of Goods, CIF (USD) $12,629
Value of Goods, FOB (USD) $12,227
Freight Cost 275.32
Freight Value 402.36
Insurance Cost 51.18
Total Tax Paid 6973000
Acceptance Date 2017-09-22
Acceptance Number 32017001456718
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 153644
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 12629.16
Declaration Type 1
Declarer Verification Number 9
Deposit Code 11701
Destination Providence 11
Document Identifier 293140705
Document Type N
Exchange Rate 2905.98
Filing Date 2017-09-27
Flag Code 245
Identification Formula 32017001456718
Import Type 1
Incomex Office 99
Invoice Date 2017-07-31
Invoice Number FRVL17-00001
Legal Representative Document 830032263
Legal Representative Name AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 75.86
Packaging Code YY
Payment Date 2017-08-22
Payment Form 5
Payment Value 6973000
Preprinted Number 32017001456718
Subheadings 4
Tariff Base 36700086
Total Paid 6973000
User Type 23
Value Added Tax Base 36700086
Value Added Tax Paid 6973000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6973000
Value Added Tax Total 6973000
Verification Number 9


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