菜单

Supply Chain Intelligence about:

Nerova S.A.

企业页面   Argentina

See Nerova S.A.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

注册

轻松使用贸易数据

简洁并有序的南美国家货运信息。

107 South American shipments available for Nerova S.A.
日期 数据来源 客户 详细信息
2013-01-09 Colombia Imports
BEL STAR S A
XXX XXXXXXX XX XXX XXX XXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX
2013-08-13 Colombia Imports
BEL STAR S A
X XXX XXXXX XXXXX XXXXXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXX XXXXXX XX XXXX XXXXXXX X
2018-11-28 Colombia Imports
NATURA COSMETICOS LTDA.
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXX
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 7 customers of Nerova S.A.

Contact information for Nerova S.A.

 
地址
BERUTI 1341, BUENOS AIRES REPUBLICA DE ARGENTINA B1640BUA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

See more goods shipped on Panjiva

Sample Bill of Lading

114 shipment records available

Bill of Lading Number
575003993279
Shipment Date
2013-01-09
Filing Date
2013-01-09
Consignee
Bel Star S A
Consignee (Original Format)
BEL STAR S A KM 22 VDA CANAVITA
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Nerova S.A.
Shipper (Original Format)
NEROVA S.A. BERUTTI 1341 MARTINEZ
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
5MF5879
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304910000
Goods Shipped
XXX XXXXXXX XX XXX XXX XXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
307.0
Item Quantity Unit
KG
Gross Weight (kg)
369.0
Net Weight (kg)
307.0
Value of Goods, CIF (USD)
$15,785
Value of Goods, FOB (USD)
$15,397
Freight Cost
385.73
Freight Value
388.19
Insurance Cost
2.46
Total Tax Paid
5172000
Acceptance Date
2013-01-09
Acceptance Number
32013000030972
Annual License
2013
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
366998
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
15784.69
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
25
Document Identifier
204309219
Document Type
R
Exchange Rate
1760.83
Flag Code
211
Identification Formula
2013000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-27
Invoice Number
E0005-00001025
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
21115780
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-01-04
Payment Form
1
Payment Value
5172000
Preprinted Number
32013000030972
Subheadings
1
Tariff Base
27794156
Tariff Percentage
2.25
Tariff Subtotal
625000
Tariff Total
625000
User Type
23
Value Added Tax Base
28419156
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4547000
Value Added Tax Total
4547000
Verification Number
8

成千上万的公司使用磐聚网研究供应商和竞争对手


注册