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Supply Chain Intelligence about:

Nockers Cc

Company profile   South Africa

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Cleaned and organized South American shipments

83 South American shipments available for Nockers Cc
Date Data Source Customer Details
2025-04-03 Colombia Imports
EMPRESA COLOMBIANA DE CLAVOS EMCOCLAVOS S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
2025-05-19 Colombia Imports
EMPRESA COLOMBIANA DE CLAVOS EMCOCLAVOS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
2025-05-03 Colombia Imports
EMPRESA COLOMBIANA DE CLAVOS EMCOCLAVOS S.A.S.
XX XXXXXXXXXXXX XXXXXX 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

Sample Bill of Lading

83 shipment records available

Bill of Lading Number
575015390628
Shipment Date
2025-04-03
Filing Date
2025-04-03
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
TJXSE25020994
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
60173.0
Item Quantity Unit
KG
Gross Weight (kg)
60373.0
Net Weight (kg)
60173.0
Value of Goods, CIF (USD)
$62,127
Value of Goods, FOB (USD)
$55,961
Freight Cost
6135.0
Freight Value
6166.23
Insurance Cost
31.23
Acceptance Date
2025-04-03
Acceptance Number
352025000893156
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
88581
Customs Code
C190
Customs Declaration
35
Customs Value
62127.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
452795888
Document Type
N
Exchange Rate
4152.59
Flag Code
756
Identification Formula
35202500089315
Import Type
1
Incomex Office
99
Invoice Date
2025-02-15
Invoice Number
250210
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
200
Packaging Code
BB
Payment Date
2025-02-14
Payment Form
10
Preprinted Number
352025000893156
Subheadings
1
Tariff Base
257988457
User Type
23
Value Added Tax Base
257988457