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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
2024-09-12 Colombia Imports
EMPRESA COLOMBIANA DE CLAVOS EMCOCLAVOS S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
2024-11-02 Colombia Imports
EMPRESA COLOMBIANA DE CLAVOS EMCOCLAVOS S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
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
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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
575014737311
Shipment Date
2024-09-12
Filing Date
2024-09-12
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
TJXSE24072109
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
119926.0
Item Quantity Unit
KG
Gross Weight (kg)
120310.0
Net Weight (kg)
119926.0
Value of Goods, CIF (USD)
$160,084
Value of Goods, FOB (USD)
$116,328
Freight Cost
43680.0
Freight Value
43755.61
Insurance Cost
75.61
Acceptance Date
2024-09-12
Acceptance Number
352024000462577
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
216989
Customs Code
C190
Customs Declaration
35
Customs Value
160083.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
443871827
Document Type
N
Exchange Rate
4172.5
Flag Code
434
Identification Formula
35202400046257.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-03
Invoice Number
240703
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
384
Packaging Code
CL
Payment Date
2024-07-07
Payment Form
10
Preprinted Number
352024000462577
Subheadings
1
Tariff Base
667949781
Tariff Exemption
MP0250
User Type
23
Value Added Tax Base
667949781
Verification Number
5

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