Nordiko Distribuidora Comercial S.A, CL 34 C C 89 17 BOYACA | Buyer Report — Panjiva

Nordiko Distribuidora Comercial S.A

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Company profile  Buyer company  Colombia

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1 South American shipment available for Nordiko Distribuidora Comercial S.A

Date Data Source Supplier Details
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Top suppliers
  1. Tamai Giovanni & C. S.N.C
1 supplier available

Contact information for Nordiko Distribuidora Comercial S.A

Address CL 34 C C 89 17 BOYACA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004883177
Shipment Date 2013-12-20
Consignee Nordiko Distribuidora Comercial S.A
Consignee (Original Format) NORDIKO DISTRIBUIDORA COMERCIAL S.A CL 34 C C 89 17
NIT ID (Original Format) 900107850
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Tamai Giovanni & C. S.N.C
Shipper (Original Format) TAMAI GIOVANNI & C. S.N.C VIA DELL ARTIGIANO,10-30021 CAORLE
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document CARTC01623
HS Code 8479899000
Goods Shipped DO 326678 DECLARACION 1 DE 1-FACTURA(S) 2013215; PEDIDO F-2013215. PARA TODOS LOS ITEMS: M
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 209.0
Net Weight (kg) 198.55
Value of Goods, CIF (USD) $2,886
Value of Goods, FOB (USD) $2,042
Freight Cost 408.45
Freight Value 843.45
Insurance Cost 40.0
Total Tax Paid 1220000
Acceptance Date 2014-01-08
Acceptance Number 482014000006289
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 62149
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 2885.7
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 5
Document Identifier 220814819
Document Type N
Exchange Rate 1938.89
Filing Date 2014-01-08
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-25
Invoice Number 2013215
Legal Representative Document 890933171
Municipality 5001.0
Number Packages 1
Other Costs 395.0
Packaging Code YY
Payment Date 2013-12-07
Payment Form 1
Payment Value 1220000
Preprinted Number 482014000006289
Subheadings 1
Tariff Base 5595055
Tariff Percentage 5.0
Tariff Subtotal 280000
Tariff Total 280000
User Type 23
Value Added Tax Base 5875055
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 940000
Value Added Tax Total 940000
Verification Number 2

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