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Supply Chain Intelligence about:

Nad S.L.

企业页面   Spain

See Nad S.L.'s products and customers

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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。

297 South American shipments available for Nad S.L.
日期 数据来源 客户 详细信息
2024-05-06 Colombia Imports
COMERCIALIZADORA INDUCASCOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXX
2024-05-06 Colombia Imports
COMERCIALIZADORA INDUCASCOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXX
2024-12-27 Colombia Imports
COLOMBIANA DE COMERCIO S.A.
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX 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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 8 customers of Nad S.L.

Contact information for Nad S.L.

 
地址
C.OCTAVE LECANTE, 2-6. POL.IND CAN BARCELONA
 

 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

297 shipment records available

Bill of Lading Number
575014352801
Shipment Date
2024-05-06
Filing Date
2024-05-06
Consignee
Comercializadora Inducascos SA
Consignee (Original Format)
COMERCIALIZADORA INDUCASCOS S.A.S. CL 89 CR 42 107
NIT ID (Original Format)
900129117
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Nad S.L.
Shipper (Original Format)
NAD, S.L Octave Lecante, 2 08100 Mollet del
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
776072982578
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8714109000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
15.1
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$396
Value of Goods, FOB (USD)
$157
Freight Cost
238.57
Freight Value
238.71
Insurance Cost
0.14
Total Tax Paid
485000
Acceptance Date
2024-05-03
Acceptance Number
902024000072519
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
525604
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
395.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13104
Destination Providence
5
Document Identifier
436262877
Document Type
N
Exchange Rate
3964.59
Flag Code
249
Identification Formula
90202400007251.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-04-23
Invoice Number
42412606
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-04-23
Payment Form
99
Payment Value
485000
Preprinted Number
902024000072519
Subheadings
2
Tariff Base
1567995
Tariff Percentage
10.0
Tariff Subtotal
157000
Tariff Total
157000
User Type
23
Value Added Tax Base
1724995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
328000
Value Added Tax Total
328000
Verification Number
3

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