Nmb Lighting Colombia S.A.S., CL 25 BIS 31 A 85 CUNDINAMARCA | Buyer Report — Panjiva
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Nmb Lighting Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Nmb Lighting Colombia S.A.S.

Date Data Source Supplier Details
2015-09-23
See all 1 south american shipment for Nmb Lighting Colombia S.A.S. with Panjiva's South America data add-on.
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Contact information for Nmb Lighting Colombia S.A.S.

 
Address CL 25 BIS 31 A 85 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006420172
Shipment Date 2015-09-23
Consignee Nmb Lighting Colombia S.A.S.
Consignee (Original Format) NMB LIGHTING COLOMBIA S.A.S. CL 25 BIS 31 A 85
NIT ID (Original Format) 900867087
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Nmb Lighting S.L.
Shipper (Original Format) NMB LIGHTING S.L. FRUCTUOS GELABERT 2 3 08970
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin China
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 729-BCN-83689185
HS Code 9405109000
Goods Shipped DO 1179/15 DECLARACION 1 DE 1;FACTURA(S):101 C/2015;143 UNIDAD,PRODUCTO FOCO DOWNLIGHT FIJ
Item Quantity 143.0
Item Quantity Unit U
Gross Weight (kg) 66.0
Net Weight (kg) 59.4
Value of Goods, CIF (USD) $564
Value of Goods, FOB (USD) $299
Freight Cost 262.9
Freight Value 264.4
Insurance Cost 1.5
Total Tax Paid 590000
Acceptance Date 2015-09-29
Acceptance Number 32015001396072
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 383822
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 563.5
Declaration Type 1
Declarer Verification Number 8
Deposit Code 11701
Destination Providence 11
Document Identifier 254019088
Document Type N
Exchange Rate 3135.17
Filing Date 2015-09-29
Flag Code 169
Identification Formula 2015001400000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-18
Invoice Number 101 C/2015
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality 11001.0
Number Packages 5
Packaging Code BT
Payment Date 2015-09-23
Payment Form 1
Payment Value 590000
Preprinted Number 32015001396072
Subheadings 1
Tariff Base 1766668
Tariff Paid 265000
Tariff Percentage 15.0
Tariff Subtotal 265000
Tariff Total 265000
Total Paid 590000
User Type 23
Value Added Tax Base 2031668
Value Added Tax Paid 325000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 325000
Value Added Tax Total 325000
Verification Number 7


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