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Supply Chain Intelligence about:

Nockers Cc

Company profile   South Africa

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Cleaned and organized South American shipments

87 South American shipments available for Nockers Cc
Date Data Source Customer Details
2025-07-25 Colombia Imports
EMPRESA COLOMBIANA DE CLAVOS EMCOCLAVOS S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX
2025-08-14 Colombia Imports
EMPRESA COLOMBIANA DE CLAVOS EMCOCLAVOS S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
2025-08-20 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

87 shipment records available

Bill of Lading Number
575015827064
Shipment Date
2025-07-25
Filing Date
2025-07-25
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 TCC. S.A.S. 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
TJXSE25063063
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 XXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
40668.0
Item Quantity Unit
KG
Gross Weight (kg)
40800.0
Net Weight (kg)
40668.0
Value of Goods, CIF (USD)
$43,762
Value of Goods, FOB (USD)
$36,601
Freight Cost
7140.0
Freight Value
7160.42
Insurance Cost
20.42
Acceptance Date
2025-07-25
Acceptance Number
352025001162918
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
208718
Customs Code
C190
Customs Declaration
35
Customs Value
43761.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
458411351
Document Type
N
Exchange Rate
4016.44
Flag Code
756
Identification Formula
35202500116291
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
250611A
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
132
Packaging Code
BB
Payment Date
2025-06-17
Payment Form
10
Preprinted Number
352025001162918
Subheadings
1
Tariff Base
175765921
User Type
23
Value Added Tax Base
175765921
Verification Number
9

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