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Supply Chain Intelligence about:

Nockers Cc

Company profile   South Africa

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Cleaned and organized South American shipments

85 South American shipments available for Nockers Cc
Date Data Source Customer Details
2025-06-19 Colombia Imports
EMPRESA COLOMBIANA DE CLAVOS EMCOCLAVOS S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
2025-07-09 Colombia Imports
EMPRESA COLOMBIANA DE CLAVOS EMCOCLAVOS S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
2025-07-09 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

85 shipment records available

Bill of Lading Number
575015689428
Shipment Date
2025-06-19
Filing Date
2025-06-19
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 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
TJXSE25051673
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
59314.0
Item Quantity Unit
KG
Gross Weight (kg)
59675.0
Net Weight (kg)
59314.0
Value of Goods, CIF (USD)
$58,781
Value of Goods, FOB (USD)
$53,976
Freight Cost
4775.0
Freight Value
4805.12
Insurance Cost
30.12
Acceptance Date
2025-06-19
Acceptance Number
352025001072529
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
171802
Customs Code
C190
Customs Declaration
35
Customs Value
58780.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
456946017
Document Type
N
Exchange Rate
4169.13
Flag Code
430
Identification Formula
35202500107252
Import Type
1
Incomex Office
99
Invoice Date
2025-05-07
Invoice Number
250507
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
196
Packaging Code
BB
Payment Date
2025-05-07
Payment Form
10
Preprinted Number
352025001072529
Subheadings
1
Tariff Base
245065047
User Type
23
Value Added Tax Base
245065047
Verification Number
8

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