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Supply Chain Intelligence about:

Npw London

Company profile   United States

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Cleaned and organized South American shipments

118 South American shipments available for Npw London
Date Data Source Customer Details
2019-09-17 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXX XX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX
2019-09-17 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXX XX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX
2019-09-17 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXX XX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX
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See 1 customer of Npw London

Contact information for Npw London

 
Address
1101 ST. GREGORY ST., SUITE 200 CINCINNATI
 

 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 39 - Plastics and articles thereof
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
108373
Shipment Date
2019-09-17
Filing Date
2019-09-17
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S CR 12 89 30 P 2
NIT ID (Original Format)
860508382
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Estibol S A S
Consignee Domestic HQ
Estibol S A S
Shipper
Npw London
Shipper (Original Format)
NPW LONDON 1101 ST. GREGORY ST SUITE 200 CINCI
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
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
Truck
Transport Document
HAWB-141308
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
23.78
Net Weight (kg)
21.4
Value of Goods, CIF (USD)
$401
Value of Goods, FOB (USD)
$386
Freight Cost
14.27
Freight Value
15.24
Insurance Cost
0.97
Total Tax Paid
499000
Acceptance Date
2019-09-13
Acceptance Number
32019001519048
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
178553
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
401.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
327220767
Document Type
N
Exchange Rate
3377.39
Flag Code
249
Identification Formula
32019001519048
Import Type
1
Incomex Office
99
Invoice Date
2019-08-14
Invoice Number
SO168721
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-09-03
Payment Form
8
Payment Value
499000
Preprinted Number
32019001519048
Subheadings
13
Tariff Base
1355549
Tariff Paid
203000
Tariff Percentage
15.0
Tariff Subtotal
203000
Tariff Total
203000
Total Paid
499000
User Type
23
Value Added Tax Base
1558549
Value Added Tax Paid
296000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
296000
Value Added Tax Total
296000
Verification Number
9

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