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Supply Chain Intelligence about:

Nockers Cc

Company profile   South Africa

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Cleaned and organized South American shipments

82 South American shipments available for Nockers Cc
Date Data Source Customer Details
2024-11-05 Colombia Imports
EMPRESA COLOMBIANA DE CLAVOS EMCOCLAVOS S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
2025-02-06 Colombia Imports
EMPRESA COLOMBIANA DE CLAVOS EMCOCLAVOS S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
2025-02-21 Colombia Imports
EMPRESA COLOMBIANA DE CLAVOS EMCOCLAVOS S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
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Contact information for Nockers Cc

 
Address
7 BUCCLEUCH AVENUE CRAIGHALL PARK J JOHANNESBURG
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575014904942
Shipment Date
2024-11-05
Filing Date
2024-11-05
Consignee
Empresa Colombiana De Clavos S.A. Emcoclavos S.A.
Consignee (Original Format)
EMPRESA COLOMBIANA DE CLAVOS EMCOCLAVOS S.A.S. CR 106 A 153 A 11
NIT ID (Original Format)
860029415
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Nockers Cc
Shipper (Original Format)
NOCKERS CC 7 BUCCLEUCH AVENUE CRAIGHALL PARK J
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Africa
Transport Method
Maritime
Transport Document
TJXSE24086789
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
7217100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
Item Quantity
59891.0
Item Quantity Unit
KG
Gross Weight (kg)
60104.0
Net Weight (kg)
59891.0
Value of Goods, CIF (USD)
$67,143
Value of Goods, FOB (USD)
$55,399
Freight Cost
11700.0
Freight Value
11743.61
Insurance Cost
43.61
Acceptance Date
2024-11-05
Acceptance Number
352024000569864
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
263110
Customs Code
C190
Customs Declaration
35
Customs Value
67142.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
446707603
Document Type
N
Exchange Rate
4409.57
Flag Code
767
Identification Formula
35202400056986.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-23
Invoice Number
240823
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
213
Packaging Code
YY
Payment Date
2024-08-28
Payment Form
10
Preprinted Number
352024000569864
Subheadings
1
Tariff Base
296070833
Tariff Exemption
MP0250
User Type
23
Value Added Tax Base
296070833
Verification Number
9

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