Nts National Truck Service S.A., CR 58 CL 42 125 CAUCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Nts National Truck Service S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Nts National Truck Service S.A.
Date Data Source Supplier Details
2008-04-03 Colombia Imports
NTS NATIONAL TRUCK SERVICE S.A.
DO 210451 PEDIDO FORMATO 9 DE 10 FACTURA S 080215 01 04 2008 1000 00 UNIDAD CABLE MODEM RED HFC CABLE MODEMS DOSCSIS 2
2008-04-03 Colombia Imports
NTS NATIONAL TRUCK SERVICE S.A.
DO 210451 PEDIDO FORMATO 10 DE 10 FACTURA S 080215 01 04 2008 1000 00 UNIDAD CABLE MODEM RED HFC CABLE MODEMS DOSCSIS
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Contact information for Nts National Truck Service S.A.

 
Address
CR 58 CL 42 125 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008100000824
Filing Date
2008-04-03
Shipment Date
2008-03-20
Consignee
Nts National Truck Service S.A.
Consignee (Original Format)
NTS NATIONAL TRUCK SERVICE S.A. CR 58 CL 42 125
NIT ID (Original Format)
830050604
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Napa Miami Distribution Center
Shipper (Original Format)
NAPA MIAMI DISTRIBUTION CENTER 5304 ESTATE LANE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SIA ADUANERA LOPEZ S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72958537220
HS Code
8511109000
Goods Shipped
DO 210451 PEDIDO FORMATO 9 DE 10 FACTURA S 080215 01 04 2008 1000 00 UNIDAD CABLE MODEM RED HFC CABLE MODEMS DOSCSIS 2
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
5.16
Net Weight (kg)
4.64
Value of Goods, CIF (USD)
$179
Value of Goods, FOB (USD)
$171
Freight Cost
5.31
Freight Value
8.21
Insurance Cost
0.17
Total Tax Paid
108254
Acceptance Date
2008-04-22
Acceptance Number
112008100040876
Bank Branch ID
204
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
77912
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
179.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
901
Destination Providence
8
Document Identifier
2642565
Document Type
N
Economic Activity
5020
Exchange Rate
1810.68
Flag Code
169
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-10
Invoice Number
97140
Legal Representative Document
802000764
Legal Representative Name
SIA ADUANERA LOPEZ S.A.
Municipality
8001.0
Number Packages
2
Other Costs
2.73
Packaging Code
PK
Payment Date
2008-03-18
Payment Form
1
Payment Value
108254
Preprinted Number
22008100047227
Subheadings
37
Tariff Base
324112
Tariff Percentage
15.0
Tariff Subtotal
48617
Tariff Total
48617
User ID
80
User Type
26
Value Added Tax Base
372729
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
59637
Value Added Tax Total
59637
Verification Number
6