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Supply Chain Intelligence about:

Nordic Computer A/S

Company profile   Denmark

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Cleaned and organized South American shipments

57 South American shipments available for Nordic Computer A/S
Date Data Source Customer Details
2023-01-16 Colombia Imports
ROER TECHNOLOGY GROUP SAS
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXX XX XXXXX XXXXXXXXX X
2023-02-13 Colombia Imports
SISTEMAS INTEGRALES DE INFORMATICA SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX
2023-02-08 Colombia Imports
ROER TECHNOLOGY GROUP SAS
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXX XX XXXXXX X XXXXXXXX
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Contact information for Nordic Computer A/S

 
Address
STRMMEN 2 NRRESUNDBY, DK 9400
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575013046825
Shipment Date
2023-01-16
Filing Date
2023-01-16
Consignee
Roer Technology Group Sas
Consignee (Original Format)
ROER TECHNOLOGY GROUP SAS CL 93 B 19 35 OF 201
NIT ID (Original Format)
901146010
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Nordic Computer A/S
Shipper (Original Format)
NORDIC COMPUTER A/S STROMMEN 2 - DK-9400
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
392849674412
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471700000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXX XX XXXXX XXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$10,617
Value of Goods, FOB (USD)
$10,091
Freight Cost
470.61
Freight Value
525.61
Insurance Cost
55.0
Total Tax Paid
9465000
Acceptance Date
2023-01-16
Acceptance Number
32023000061030
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
339691
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10616.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
404764102
Document Type
N
Exchange Rate
4692.04
Flag Code
249
Identification Formula
32023000061030
Import Type
1
Incomex Office
99
Invoice Date
2022-12-30
Invoice Number
SO-113212
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-12-30
Payment Form
1
Payment Value
9465000
Preprinted Number
32023000061030
Subheadings
1
Tariff Base
49813606
User Type
23
Value Added Tax Base
49813606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9465000
Value Added Tax Total
9465000
Verification Number
4

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