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Nazdar Co. Inc.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
1,676 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Nazdar Co. Inc.
日期 发货人 重量 集装箱
2021-10-25 Nazdar Co. Inc. KG 1
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See all 33 customers of Nazdar Co. Inc.

Contact information for Nazdar Co. Inc.

 
地址
8501 HEDGE LANE TERRACE SHAWNEE KS 66227 US
 

 
Top products
  1. printing ink
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 38 - Chemical products n.e.c.
  3. HS 39 - Plastics and articles thereof
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

2,495 shipment records available

Bill of Lading Number
575014958550
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Publimpresos Ltda.
Consignee (Original Format)
PUBLIMPRESOS S.A.S CL 24 25 40
NIT ID (Original Format)
860047354
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Publimpresos Ltda.
Consignee Domestic HQ
Publimpresos Ltda.
Shipper
Nazdar Co. Inc.
Shipper (Original Format)
NAZDAR 8501 HEDGE LANE TERRACE SHAWNEE KS
Shipper Domestic HQ
Nazdar S De Rl De Cv
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
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
AIS 10004361
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
3215190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
1046.71
Item Quantity Unit
KG
Gross Weight (kg)
1163.01
Net Weight (kg)
1046.71
Value of Goods, CIF (USD)
$29,869
Value of Goods, FOB (USD)
$28,610
Freight Cost
1201.38
Freight Value
1258.6
Insurance Cost
57.22
Total Tax Paid
24655000
Acceptance Date
2024-11-12
Acceptance Number
32024001572964
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
228315
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
29868.55
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
446896567
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001572964.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-21
Invoice Number
918237
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-11-05
Payment Form
1
Payment Value
24655000
Preprinted Number
32024001572964
Subheadings
1
Tariff Base
129765409
User Type
23
Value Added Tax Base
129765409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24655000
Value Added Tax Total
24655000
Verification Number
7

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