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Supply Chain Intelligence about:

Nordic Aluminium Inc.

Company profile   United States

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Cleaned and organized South American shipments

59 South American shipments available for Nordic Aluminium Inc.
Date Data Source Customer Details
2019-12-23 Colombia Imports
LAMP COLOMBIA SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
2019-12-23 Colombia Imports
LAMP COLOMBIA SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
2019-12-23 Colombia Imports
LAMP COLOMBIA SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
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Contact information for Nordic Aluminium Inc.

 
Address
1075 OLD NORCROSS RD SUITEA LAWRENCEVILLE GA 30046 USA
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575010543637
Shipment Date
2019-12-23
Filing Date
2019-12-23
Consignee
Lamp Colombia Sas
Consignee (Original Format)
LAMP COLOMBIA SAS CL 74 B 69 25
NIT ID (Original Format)
900490727
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nordic Aluminium Inc.
Shipper (Original Format)
NORDIC ALUMINIUM INC 1075 OLD NORCROSS RD STE A LAWRENCE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EJ-12753
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
0.79
Net Weight (kg)
0.71
Value of Goods, CIF (USD)
$124
Value of Goods, FOB (USD)
$111
Freight Cost
10.18
Freight Value
12.84
Insurance Cost
2.66
Total Tax Paid
152000
Acceptance Date
2019-12-23
Acceptance Number
32019002071273
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
191093
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
123.77
Declaration Type
4
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
337670017
Document Type
N
Exchange Rate
3322.38
Flag Code
169
Identification Formula
32019002071273
Import Type
1
Incomex Office
99
Invoice Date
2019-10-31
Invoice Number
51705
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-12-17
Payment Form
8
Payment Value
152000
Preprinted Number
32019002071273
Subheadings
4
Tariff Base
411211
Tariff Paid
21000
Tariff Percentage
15.0
Tariff Subtotal
62000
Tariff Total
62000
Total Paid
25000
Value Added Tax Base
473211
Value Added Tax Paid
4000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000
Verification Number
6