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Supply Chain Intelligence about:

Grupo Nordika S.A.S

企业页面   Colombia

See Grupo Nordika S.A.S's products and suppliers

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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。

233 South American shipments available for Grupo Nordika S.A.S
日期 数据来源 供应商 详细信息
2020-09-10 Colombia Imports
GRUPO NORDIKA S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XX XXXXXXXXXXXX XX XX
2021-01-23 Colombia Imports
GRUPO NORDIKA S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XX
2021-01-23 Colombia Imports
GRUPO NORDIKA S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXXXXXXXX XXXXX XXX XXXX
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 17 suppliers of Grupo Nordika S.A.S

Contact information for Grupo Nordika S.A.S

 
地址
CL 6 32 39 IN 601 BOYACA
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 70 - Glass and glassware
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

233 shipment records available

Bill of Lading Number
575011011632
Shipment Date
2020-09-10
Filing Date
2020-09-10
Consignee
Grupo Nordika S.A.S
Consignee (Original Format)
GRUPO NORDIKA S.A.S CL 6 32 39 IN 601
NIT ID (Original Format)
900462229
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Tikkurila Oyj
Shipper (Original Format)
TIKKURILA OYJ P.O BOX 53, HEIDEHOFINTIE 2, FI-013
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Finland
Transport Method
Maritime
Transport Document
CTG20000811-2
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XX XXXXXXXXXXXX XX XX
Item Quantity
64.0
Item Quantity Unit
KG
Gross Weight (kg)
68.04
Net Weight (kg)
64.0
Value of Goods, CIF (USD)
$2,006
Value of Goods, FOB (USD)
$1,935
Freight Cost
61.66
Freight Value
71.33
Insurance Cost
9.67
Total Tax Paid
1749000
Acceptance Date
2020-09-10
Acceptance Number
482020000448177
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
552691
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2006.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
350163068
Document Type
N
Exchange Rate
3653.23
Flag Code
169
Identification Formula
48202000044817
Import Type
1
Incomex Office
99
Invoice Date
2020-07-28
Invoice Number
100296196
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2020-08-04
Payment Form
8
Payment Value
1749000
Preprinted Number
482020000448177
Subheadings
5
Tariff Base
7328526
Tariff Percentage
4.1
Tariff Subtotal
300000
Tariff Total
300000
User Type
23
Value Added Tax Base
7628526
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1449000
Value Added Tax Total
1449000
Verification Number
6

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