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Nobelclad

Company profile   United States

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Cleaned and organized South American shipments

4 South American shipments available for Nobelclad
Date Data Source Customer Details
2018-04-13 Colombia Imports
V.R. INGENIERIA Y MERCADEO LTDA.
XXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXX
2018-05-09 Colombia Imports
V.R. INGENIERIA Y MERCADEO LTDA.
XXXXXX XXXXXXX X XXXXXXXX XXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XX
2019-08-28 Colombia Imports
V R INGENIERIA Y MERCADEO S A S
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX
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Contact information for Nobelclad

 
Address
5405 SPINE ROAD, BOULDER, CO 80301, HOUSTON
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575008805553
Shipment Date
2018-04-13
Filing Date
2018-04-13
Consignee
V.R. Ingenieria Y Mercadeo Ltda
Consignee (Original Format)
V.R. INGENIERIA Y MERCADEO LTDA. CR 126 17 10
NIT ID (Original Format)
800003781
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nobelclad
Shipper (Original Format)
NOBELCLAD 5405 SPINE ROAD BOULDER, CO 80301
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
003285
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7208511000
Goods Shipped
XXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXX
Item Quantity
7747.36
Item Quantity Unit
KG
Gross Weight (kg)
7801.87
Net Weight (kg)
7747.36
Value of Goods, CIF (USD)
$52,919
Value of Goods, FOB (USD)
$50,686
Freight Cost
2192.13
Freight Value
2232.68
Insurance Cost
40.55
Total Tax Paid
28026000
Acceptance Date
2018-04-13
Acceptance Number
482018000260858
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
302436
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
52918.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
11
Document Identifier
301882261
Document Type
N
Exchange Rate
2787.36
Flag Code
43
Identification Formula
48201800026085
Import Type
1
Incomex Office
99
Invoice Date
2018-03-20
Invoice Number
S10005844
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-03-25
Payment Form
8
Payment Value
28026000
Preprinted Number
482018000260858
Subheadings
1
Tariff Base
147503412
User Type
23
Value Added Tax Base
147503412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28026000
Value Added Tax Total
28026000
Verification Number
2

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