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Supply Chain Intelligence about:

Noga Engineering & Technology (2008) Ltd.

Company profile   Israel

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Cleaned and organized South American shipments

1 South American shipment available for Noga Engineering & Technology (2008) Ltd.
Date Data Source Customer Details
2018-09-28 Colombia Imports
EQUIPMENT & FILM DESIGN COLOMBIA SAS
XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXX
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Contact information for Noga Engineering & Technology (2008) Ltd.

 
Address
2283200 SHLOMI, ISRAEL SHLOMI
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 69 - Ceramic products

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Sample Bill of Lading

58 shipment records available

Shipment Date
2018-09-28
Filing Date
2018-09-28
Consignee
Equipment & Film Design Colombia Sas
Consignee (Original Format)
EQUIPMENT & FILM DESIGN COLOMBIA SAS AV DE LAS AMERICAS 31 75
NIT ID (Original Format)
900604119
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Noga Engineering & Technology (2008) Ltd.
Shipper (Original Format)
NOGA ENGINEERING & AND TECHNOLOGY LTDA DORA INDUSTRIAL PARK
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
31.0
Net Weight (kg)
28.0
Value of Goods, CIF (USD)
$3,300
Value of Goods, FOB (USD)
$2,991
Freight Cost
294.05
Freight Value
309.01
Insurance Cost
14.96
Total Tax Paid
3074000
Acceptance Date
2018-09-28
Acceptance Number
32018002126648
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
864618
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3300.41
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
313178771
Document Type
N
Exchange Rate
3014.18
Flag Code
383
Identification Formula
32018002126648
Import Type
1
Incomex Office
99
Invoice Date
2018-09-18
Invoice Number
214611
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Form
1
Payment Value
3074000
Preprinted Number
32018002126648
Subheadings
1
Tariff Base
9948030
Tariff Percentage
10.0
Tariff Subtotal
995000
Tariff Total
995000
User Type
23
Value Added Tax Base
10943030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2079000
Value Added Tax Total
2079000
Verification Number
1

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