Nueva Inc Sas, TER TERRESTRE DE CARGA DE BOGOTA AUT MED, CUNDINAMARCA, Colombia | 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

55 South American shipments available for Nueva Inc Sas

Date Data Source Supplier Details
2017-03-08
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2017-03-08
2017-03-08 Colombia Imports NUEVA INC SAS DIM 1/2 D.O. 047/17/ DO INTER. 18164; NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9DE 2013,IMPORT
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Contact information for Nueva Inc Sas

 
Address TER TERRESTRE DE CARGA DE BOGOTA AUT MED, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

55 shipment records available

Bill of Lading Number 2649277
Shipment Date 2017-03-08
Consignee #<JointCompany:0x0000001c1b0b68>
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 #<JointCompany:0x0000001fba1160>
Shipper (Original Format) CHANGE GLOBAL LIMITED UNIT 706, 7/F, SOUTH SEAS CENTRE, T
Carrier (Original Format) COORDINADORA COMERCIAL DE CARGA CCC S.A.
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 Hong Kong
Transport Method Truck
Transport Document GLSL17010654
HS Code 9403900000
Goods Shipped DIM 2/2 D.O. 047/17/ DO INTER. 18164; NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9DE 2013,IMPORT
Item Quantity 52.0
Item Quantity Unit U
Gross Weight (kg) 79.0
Net Weight (kg) 77.0
Value of Goods, CIF (USD) $303
Value of Goods, FOB (USD) $300
Freight Cost 2.09
Freight Value 2.99
Insurance Cost 0.9
Total Tax Paid 331000
Acceptance Date 2017-03-09
Acceptance Number 32017000330327
Bank Branch ID 679
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 10121
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 302.99
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 281404532
Document Type N
Exchange Rate 2960.91
Filing Date 2017-03-09
Flag Code 169
Identification Formula 32017000330327
Import Type 1
Incomex Office 99
Invoice Date 2017-01-27
Invoice Number CG 201720
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality 11001.0
Number Packages 6
Packaging Code PK
Payment Date 2017-01-30
Payment Form 1
Payment Value 331000
Preprinted Number 32017000330327
Subheadings 2
Tariff Base 897126
Tariff Paid 135000
Tariff Percentage 15.0
Tariff Subtotal 135000
Tariff Total 135000
Total Paid 331000
User Type 23
Value Added Tax Base 1032126
Value Added Tax Paid 196000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 196000
Value Added Tax Total 196000
Verification Number 8


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