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Supply Chain Intelligence about:

Nediar S.A.S

企业页面   Colombia

See Nediar 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。

58 South American shipments available for Nediar S.A.S
日期 数据来源 供应商 详细信息
2024-02-29 Colombia Imports
NEDIAR S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
2024-04-08 Colombia Imports
NEDIAR S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX
2024-04-08 Colombia Imports
NEDIAR S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX 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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 19 suppliers of Nediar S.A.S

Contact information for Nediar S.A.S

 
地址
CR 59 24 61 BOYACA
 

 
Top HS Codes
  1. 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
  2. HS 88 - Aircraft, spacecraft and parts thereof
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. HS 73 - Iron or steel articles
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575014190963
Filing Date
2024-02-29
Shipment Date
2024-02-29
Consignee
Nediar S.A.S
Consignee (Original Format)
NEDIAR S.A.S CR 59 24 61
NIT ID (Original Format)
900408764
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Ndt Supply.Com Inc.
Shipper (Original Format)
NDT SUPPLY. COM, INC. 7952 NIEMAN ROAD LENEXA, KS 66214-1
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
906-13094896
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027500000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.82
Net Weight (kg)
1.64
Value of Goods, CIF (USD)
$2,143
Value of Goods, FOB (USD)
$2,071
Freight Cost
15.93
Freight Value
71.89
Insurance Cost
38.93
Total Tax Paid
1603000
Acceptance Date
2024-02-29
Acceptance Number
902024000035530
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
513134
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2143.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
433363662
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
90202400003553.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-15
Invoice Number
2410399
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
17.03
Packaging Code
PK
Payment Date
2024-02-26
Payment Form
8
Payment Value
1603000
Preprinted Number
902024000035530
Subheadings
4
Tariff Base
8434785
User Type
23
Value Added Tax Base
8434785
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1603000
Value Added Tax Total
1603000
Verification Number
1

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