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Supply Chain Intelligence about:

Nodi Exp.

Company profile   India

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Cleaned and organized South American shipments

6 South American shipments available for Nodi Exp.
Date Data Source Customer Details
2014-11-21 Colombia Imports
OTAVI SAS
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXX XXXXXXX
2014-11-21 Colombia Imports
OTAVI SAS
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXX XXXXX
2014-11-21 Colombia Imports
OTAVI SAS
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXX
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Contact information for Nodi Exp.

 
Address
NEAR HOTEL PANCHAL DELHI ROAD-24400 MORADABAD
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 76 - Aluminium and articles thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 74 - Copper and articles thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

3,107 shipment records available

Bill of Lading Number
014000037018
Shipment Date
2014-11-21
Filing Date
2014-11-21
Consignee
Otavi S A
Consignee (Original Format)
OTAVI SAS CR 17 166 75
NIT ID (Original Format)
900008215
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Nodi Exp.
Shipper (Original Format)
NODI EXPORTS NEAR HOTEL PANCHAL DELHI ROAD-24400
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
BOM141626
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323941000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXX XXXXXXX
Item Quantity
242.0
Item Quantity Unit
U
Gross Weight (kg)
184.31
Net Weight (kg)
93.33
Value of Goods, CIF (USD)
$1,584
Value of Goods, FOB (USD)
$1,359
Freight Cost
154.67
Freight Value
224.87
Insurance Cost
8.34
Total Tax Paid
1129000
Acceptance Date
2014-11-21
Acceptance Number
32014001840519
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
117300
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1583.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
237501829
Document Type
N
Exchange Rate
2133.03
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-23
Invoice Number
77/2014-15
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
152
Other Costs
61.86
Packaging Code
BT
Payment Date
2014-09-20
Payment Form
8
Payment Value
1129000
Preprinted Number
32014001840519
Subheadings
6
Tariff Base
3377888
Tariff Paid
507000
Tariff Percentage
15.0
Tariff Subtotal
507000
Tariff Total
507000
Total Paid
1129000
User Type
23
Value Added Tax Base
3884888
Value Added Tax Paid
622000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
622000
Value Added Tax Total
622000
Verification Number
4

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