Nutristart Sas, CL 151 11 32 AP 606 CUNDINAMARCA | Buyer Report — Panjiva
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Nutristart Sas

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Nutristart Sas
Date Data Source Supplier Details
2017-05-24 Colombia Imports
NUTRISTART SAS
DIM 3 / 3 D.O. 35157 Artículos de uso doméstico y sus partes, de fundición, hierro o acero
2017-05-24 Colombia Imports
NUTRISTART SAS
DIM 2 / 3 D.O. 35157 Calentadores eléctricos de agua de calentamiento instantáneo o acumul
2017-05-24 Colombia Imports
NUTRISTART SAS
DIM 1 / 3 D.O. 35157 Calentadores eléctricos de agua de calentamiento instantáneo o acumu
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Contact information for Nutristart Sas

 
Address
CL 151 11 32 AP 606 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575007845742
Filing Date
2017-05-24
Shipment Date
2017-05-11
Consignee
Nutristart Sas
Consignee (Original Format)
NUTRISTART SAS CL 151 11 32 AP 606
NIT ID (Original Format)
901020222
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Saladmaster
Shipper (Original Format)
SALADMASTER 230 WESTWAY PLACE 101 ARLINGTON, TX
Shipper Global HQ
Regal Ware Inc.
Shipper Domestic HQ
Regal Ware Inc.
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Shipment Origin
United States
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
Air
Transport Document
ABGS21598
HS Code
7323931000
Goods Shipped
DIM 3 / 3 D.O. 35157 Artículos de uso doméstico y sus partes, de fundición, hierro o acero
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
45.25
Net Weight (kg)
40.72
Value of Goods, CIF (USD)
$890
Value of Goods, FOB (USD)
$814
Freight Cost
71.42
Freight Value
75.81
Insurance Cost
4.39
Total Tax Paid
961000
Acceptance Date
2017-05-24
Acceptance Number
32017000735124
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
588401
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
889.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
284812396
Document Type
N
Exchange Rate
2932.16
Flag Code
169
Identification Formula
32017000735124
Import Type
1
Incomex Office
99
Invoice Date
2017-04-05
Invoice Number
1709867SO
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-05-10
Payment Form
1
Payment Value
961000
Preprinted Number
32017000735124
Subheadings
3
Tariff Base
2609065
Tariff Percentage
15.0
Tariff Subtotal
391000
Tariff Total
391000
User Type
23
Value Added Tax Base
3000065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
570000
Value Added Tax Total
570000
Verification Number
5