Nms Towers De Colombia Sas, CR 46 101 B 15 CUNDINAMARCA | Buyer Report — Panjiva
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Nms Towers De Colombia Sas

Company profile   Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Nms Towers De Colombia Sas
Date Data Source Supplier Details
2014-12-10 Colombia Imports
NMS TOWERS DE COLOMBIA SAS
1/1 VTP 281 / DO AGENCIA BUNT- 1412009 -MERCANCIA NUEVA, LOCALIZADA EN EL SOC.PORTUARIA RE
2015-03-17 Colombia Imports
NMS TOWERS DE COLOMBIA SAS
1/1 VTP 329 / DO AGENCIA C1503044 MERCANCIA NUEVA, LOCALIZADA EN SOC.PORTUARIA REG.DECART
2015-06-26 Colombia Imports
NMS TOWERS DE COLOMBIA SAS
1/1 VTP 366 / DO AGENCIA C1505083 MERCANCIA NUEVA, LOCALIZADA EN SOC.PORTUARIA REG.DECART
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Contact information for Nms Towers De Colombia Sas

 
Address
CR 46 101 B 15 CUNDINAMARCA
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
575005732394
Filing Date
2014-12-10
Shipment Date
2014-12-06
Consignee
Nms Towers De Colombia Sas
Consignee (Original Format)
NMS TOWERS DE COLOMBIA SAS CR 46 101 B 15
NIT ID (Original Format)
900600417
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Shandong Qixing Iron Tower Co., Ltd.
Shipper (Original Format)
SHANDONG QIXING IRON TOWER CO., LTD N. 360 HUIXIAN ROAD 2
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6103691300
HS Code
7326909000
Goods Shipped
1/1 VTP 281 / DO AGENCIA BUNT- 1412009 -MERCANCIA NUEVA, LOCALIZADA EN EL SOC.PORTUARIA RE
Item Quantity
111130.0
Item Quantity Unit
U
Gross Weight (kg)
111690.0
Net Weight (kg)
100521.0
Value of Goods, CIF (USD)
$200,589
Value of Goods, FOB (USD)
$161,139
Freight Cost
38966.58
Freight Value
39450.0
Insurance Cost
483.42
Total Tax Paid
99887000
Acceptance Date
2014-12-10
Acceptance Number
352014000448559
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
84514
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
200589.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
238072784
Document Type
N
Exchange Rate
2284.24
Flag Code
23
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-15
Invoice Number
GJT144401
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
280
Packaging Code
BX
Payment Date
2014-10-16
Payment Form
8
Payment Value
99887000
Preprinted Number
352014000448559
Subheadings
1
Tariff Base
458193417
Tariff Percentage
5.0
Tariff Subtotal
22910000
Tariff Total
22910000
User Type
23
Value Added Tax Base
481103417
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
76977000
Value Added Tax Total
76977000
Verification Number
3