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Supply Chain Intelligence about:

Nexsa S. A. S.

企业页面   Colombia

See Nexsa 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。

365 South American shipments available for Nexsa S. A. S.
日期 数据来源 供应商 详细信息
2025-01-22 Colombia Imports
NEXSA S. A. S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX X
2025-01-22 Colombia Imports
NEXSA S. A. S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX X
2025-01-22 Colombia Imports
NEXSA S. A. S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX X
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 112 suppliers of Nexsa S. A. S.

Contact information for Nexsa S. A. S.

 
地址
CL 98 10 32 OF 501 CUNDINAMARCA
 

 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

365 shipment records available

Bill of Lading Number
575015147476
Shipment Date
2025-01-22
Filing Date
2025-01-22
Consignee
Nexsa S. A. S.
Consignee (Original Format)
NEXSA S. A. S. CL 98 10 32 OF 501
NIT ID (Original Format)
900162320
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dong Guan Yu Lian Electronic Technology Co., Ltd.
Shipper (Original Format)
DONG GUAN YU LIAN ELECTRONIC TECHNOLOGY CO.,LTD NO. 2 SHANG HENG RD.,XIN AN INDUSTR
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
LSSZBVT2412001
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX X
Item Quantity
189.07
Item Quantity Unit
KG
Gross Weight (kg)
210.08
Net Weight (kg)
189.07
Value of Goods, CIF (USD)
$12,071
Value of Goods, FOB (USD)
$11,845
Freight Cost
190.37
Freight Value
225.9
Insurance Cost
35.53
Total Tax Paid
9949000
Acceptance Date
2025-01-21
Acceptance Number
352025000039622
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
586570
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12070.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
450275880
Document Type
N
Exchange Rate
4338.15
Flag Code
344
Identification Formula
35202500003962.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-23
Invoice Number
YL24070007
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
27
Packaging Code
CT
Payment Date
2024-12-02
Payment Form
8
Payment Value
9949000
Preprinted Number
352025000039622
Subheadings
3
Tariff Base
52364420
User Type
23
Value Added Tax Base
52364420
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9949000
Value Added Tax Total
9949000
Verification Number
4

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