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Supply Chain Intelligence about:

Nixon

Company profile   United States

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Cleaned and organized South American shipments

17 South American shipments available for Nixon
Date Data Source Customer Details
2016-06-20 Colombia Imports
DISTRIBUIDORA ANDINA DE ARTICULOS DEPORTIVOS S.A.
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXX X XXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX X
2017-05-25 Colombia Imports
DISTRIBUIDORA ANDINA DE ARTICULOS DEPORTIVOS S.A.
XX XXXXXXX XXXXXXX XXXX XXXXX X XXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX
2017-05-25 Colombia Imports
DISTRIBUIDORA ANDINA DE ARTICULOS DEPORTIVOS S.A.
XX XXXXXXX XXXXXXX XXXX XXXXX X XXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Nixon

 
Address
701 SOUTH COAST HIGHWAY 101 ENCINITAS, CA 92024
 
 
Top HS Codes
  1. HS 91 - Clocks and watches and parts thereof
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 65 - Headgear and parts thereof
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

128 shipment records available

Bill of Lading Number
608
Shipment Date
2016-06-20
Filing Date
2016-06-20
Consignee
Distribuidora Andina De Articulos Deportivos S.A.
Consignee (Original Format)
DISTRIBUIDORA ANDINA DE ARTICULOS DEPORTIVOS S.A. CL 80 SUR 47 D 65 BG 108
NIT ID (Original Format)
800164923
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Nixon
Shipper (Original Format)
NIXON, INC. 701 SOUTH COAST HIGHWAY
Carrier (Original Format)
TRANSBORDER S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
GHKGBUN1603054
HS Code
9403900000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXX X XXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
282.0
Item Quantity Unit
U
Gross Weight (kg)
8.21
Net Weight (kg)
6.79
Value of Goods, CIF (USD)
$369
Value of Goods, FOB (USD)
$366
Freight Cost
1.53
Freight Value
3.28
Insurance Cost
0.41
Total Tax Paid
372000
Acceptance Date
2016-06-20
Acceptance Number
902016000126328
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10847
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
368.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
267202149
Document Type
N
Exchange Rate
3019.12
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-29
Invoice Number
PSI1271523
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5631.0
Number Packages
100
Other Costs
1.34
Packaging Code
YY
Payment Date
2016-05-03
Payment Form
8
Payment Value
372000
Preprinted Number
902016000126328
Subheadings
3
Tariff Base
1113663
Tariff Percentage
15.0
Tariff Subtotal
167000
Tariff Total
167000
User Type
23
Value Added Tax Base
1280663
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
205000
Value Added Tax Total
205000
Verification Number
1

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