Soluciones Electricas Niord S.A.S., CL 42 72 70, BOYACA, Colombia | Buyer Report — Panjiva
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Soluciones Electricas Niord S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Soluciones Electricas Niord S.A.S.

Date Data Source Supplier Details
2011-04-07
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2011-08-15
2011-08-15 Colombia Imports SOLUCIONES ELECTRICAS NIORD S.A.S. DO 7554, FORMATO 2 DE 2; FACTURA(S)...247 14/06/2011; PARTES. LAS DEMAS; PARTES DE ACUMULA
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See all 1 supplier of Soluciones Electricas Niord S.A.S.

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  1. Froetek Plastic Technology ...
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Contact information for Soluciones Electricas Niord S.A.S.

 
Address CL 42 72 70, BOYACA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575002142111
Shipment Date 2011-04-07
Consignee Soluciones Electricas Niord S.A.S.
Consignee (Original Format) SOLUCIONES ELECTRICAS NIORD S.A.S. CL 42 72 70
NIT ID (Original Format) 900410093
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Froetek Plastic Technology Corp
Shipper (Original Format) FROETEK PLASTIC TECHNOLOGY CORP 1021 BURKE STREET WINSTON SALEM NC
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document HAJB0306451
HS Code 8507909000
Goods Shipped DO 6880 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...158 15/03/2011;PARTES. --LAS DEMAS;300.00 U
Item Quantity 800.0
Item Quantity Unit U
Gross Weight (kg) 194.89
Net Weight (kg) 175.4
Value of Goods, CIF (USD) $2,078
Value of Goods, FOB (USD) $1,353
Freight Cost 684.6
Freight Value 724.86
Insurance Cost 40.26
Total Tax Paid 827000
Acceptance Date 2011-04-13
Acceptance Number 902011000044546
Bank Branch ID 610
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 10699
Customs Agent 28
Customs Code C100
Customs Declaration 90
Customs Value 2078.33
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 175724427
Document Type N
Exchange Rate 1825.09
Filing Date 2011-04-13
Flag Code 249
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-03-15
Invoice Number 158
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code CT
Payment Date 2011-03-30
Payment Form 8
Payment Value 827000
Preprinted Number 902011000044546
Subheadings 2
Tariff Base 3793139
Tariff Paid 190000
Tariff Percentage 5.0
Tariff Subtotal 190000
Tariff Total 190000
Total Paid 827000
User Type 23
Value Added Tax Base 3983139
Value Added Tax Paid 637000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 637000
Value Added Tax Total 637000
Verification Number 1


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