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Supply Chain Intelligence about:

Nexos Internacionales Ltda

企业页面   Colombia

See Nexos Internacionales Ltda'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。

230 South American shipments available for Nexos Internacionales Ltda
日期 数据来源 供应商 详细信息
2008-02-15 Colombia Imports
NEXOS INTERNACIONALES LTDA
XXX X XX X X XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX
2008-02-15 Colombia Imports
NEXOS INTERNACIONALES LTDA
XXX X XX X X XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX
2008-02-15 Colombia Imports
NEXOS INTERNACIONALES LTDA
XXX X XX X X XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX
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

Contact information for Nexos Internacionales Ltda

 
地址
CR 6 A 113 09 CA 2 CUNDINAMARCA
 
 

Sample Bill of Lading

230 shipment records available

Bill of Lading Number
008100005142
Shipment Date
2008-02-15
Filing Date
2008-02-15
Consignee
Nexos Internacionales Ltda
Consignee (Original Format)
NEXOS INTERNACIONALES LTDA CR 6 A 113 09 CA 2
NIT ID (Original Format)
830013536
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
3 Com
Shipper (Original Format)
3COM CORPORATION 350 CAMPUS DRIVE MARLBOROUGH MA 017
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
SIA INTERLOGISTICA S.A
Shipment Origin
China
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
418906603
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXX X XX X X XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.53
Net Weight (kg)
0.48
Value of Goods, CIF (USD)
$58
Value of Goods, FOB (USD)
$55
Freight Cost
2.56
Freight Value
2.84
Insurance Cost
0.28
Total Tax Paid
24438
Acceptance Date
2008-02-14
Acceptance Number
32008100139415
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
295451
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
57.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
116300937
Document Type
N
Economic Activity
7414
Exchange Rate
1935.49
Flag Code
169
Identification Formula
2008100100000
Import Type
99
Incomex Office
99
Invoice Date
2008-01-23
Invoice Number
9010552878
Legal Representative Document
830098132
Legal Representative Name
SIA INTERLOGISTICA S.A
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2008-02-01
Payment Form
99
Payment Value
24438
Preprinted Number
32008100139415
Subheadings
13
Tariff Base
112104
Tariff Paid
5605
Tariff Percentage
5.0
Tariff Subtotal
5605
Tariff Total
5605
Total Paid
24438
User ID
442
User Type
26
Value Added Tax Base
117709
Value Added Tax Paid
18833
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18833
Value Added Tax Total
18833
Verification Number
3