Nueva Inc. Sas, TER TERRESTRE DE CARGA DE BOGOTA AUT MED CUNDINAMARCA | Buyer Report — Panjiva
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Nueva Inc. Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

87 South American shipments available for Nueva Inc. Sas

Date Data Source Supplier Details
2017-11-28
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2017-11-28
2017-11-15 Colombia Imports NUEVA INC SAS DIM 2/2 D.O. 224/17/DO INTER. 19097, NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE2013 ,VISTO
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Contact information for Nueva Inc. Sas

 
Address TER TERRESTRE DE CARGA DE BOGOTA AUT MED CUNDINAMARCA
 
 

       

Sample Bill of Lading

87 shipment records available

Bill of Lading Number 2833940
Shipment Date 2017-11-28
Consignee Nueva Inc. Sas
Consignee (Original Format) NUEVA INC SAS TER TERRESTRE DE CARGA DE BOGOTA AUT MED
NIT ID (Original Format) 900472447
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Sheng Tung Development Co., Ltd.
Shipper (Original Format) SHENG TUNG DEVELOPMENT CO LTD FL6 NO 57 FU HSING N RD
Carrier MCUU - Mct
Carrier (Original Format) MCT S.A.S
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document PL2017100801
HS Code 8536901000
Goods Shipped DIM 1/2 D.O. 255/17/ DO INTER. 19278; NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9DE 2013 ,IMPOR
Item Quantity 41000.0
Item Quantity Unit U
Gross Weight (kg) 4510.0
Net Weight (kg) 4488.92
Value of Goods, CIF (USD) $82,224
Value of Goods, FOB (USD) $80,740
Freight Cost 746.31
Freight Value 1483.79
Insurance Cost 240.8
Total Tax Paid 46598000
Acceptance Date 2017-11-28
Acceptance Number 32017001825385
Bank Branch ID 679
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 17040
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 82223.79
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 295548139
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-29
Flag Code 169
Identification Formula 32017001825385
Import Type 1
Incomex Office 99
Invoice Date 2017-09-25
Invoice Number STE-IV-1710001
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality 11001.0
Number Packages 176
Other Costs 496.68
Packaging Code PK
Payment Date 2017-10-24
Payment Form 10
Payment Value 46598000
Preprinted Number 32017001825385
Subheadings 2
Tariff Base 245251365
Total Paid 46598000
User Type 23
Value Added Tax Base 245251365
Value Added Tax Paid 46598000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 46598000
Value Added Tax Total 46598000
Verification Number 5


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