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Supply Chain Intelligence about:

Distribuidora Nerpel S.A.S.

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

65 South American shipments available for Distribuidora Nerpel S.A.S.
日期 数据来源 供应商 详细信息
2021-07-26 Colombia Imports
DISTRIBUIDORA NERPEL S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
2021-10-14 Colombia Imports
DISTRIBUIDORA NERPEL S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2021-12-17 Colombia Imports
DISTRIBUIDORA NERPEL S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 13 suppliers of Distribuidora Nerpel S.A.S.

Contact information for Distribuidora Nerpel S.A.S.

 
地址
CL 7 23 37 ARAUCA
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 70 - Glass and glassware
  3. HS 60 - Fabrics; knitted or crocheted
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575011667861
Shipment Date
2021-07-26
Filing Date
2021-07-26
Consignee
Distribuidora Nerpel S.A.S.
Consignee (Original Format)
DISTRIBUIDORA NERPEL S.A.S. CL 7 23 37
NIT ID (Original Format)
800174701
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Sudamericana De Fibras S.A.
Shipper (Original Format)
SUDAMERICANA DE FIBRAS S.A. AV CORONEL NESTOR GAMBETTA NRO6815
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
EM07-004901-21
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5503309000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
11852.4
Item Quantity Unit
KG
Gross Weight (kg)
12041.4
Net Weight (kg)
11852.4
Value of Goods, CIF (USD)
$36,678
Value of Goods, FOB (USD)
$35,056
Freight Cost
1597.0
Freight Value
1621.21
Insurance Cost
24.21
Total Tax Paid
26544000
Acceptance Date
2021-07-22
Acceptance Number
352021000270607
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
766800
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
36677.61
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
25
Document Identifier
366944099
Document Type
N
Exchange Rate
3809.07
Flag Code
467
Identification Formula
35202100027060
Import Type
1
Incomex Office
99
Invoice Date
2021-06-30
Invoice Number
F001-2603
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25430.0
Number Packages
54
Packaging Code
YY
Payment Date
2021-07-16
Payment Form
8
Payment Value
26544000
Preprinted Number
352021000270607
Subheadings
1
Tariff Base
139707584
User Type
23
Value Added Tax Base
139707584
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26544000
Value Added Tax Total
26544000
Verification Number
2

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