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Supply Chain Intelligence about:

Nexus Plastics Inc.

企业页面   United States

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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。

118 South American shipments available for Nexus Plastics Inc.
日期 数据来源 客户 详细信息
2023-10-10 Colombia Imports
TEXTILES OMNES S.A.
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
2023-10-24 Colombia Imports
TEJIDOS ESPECIALES SAS
XX XXXXXXXXXXXX XXXXXX XX XXXXXX X XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXX XXX XXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX X
2023-11-24 Colombia Imports
TEJIDOS ESPECIALES SAS
XX XXXXXXXXXXXX XXXXXX XX XXXXXX XX XXXXX XXXXXXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXX XXX XXXXXXXX X XX XXXXXX
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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Contact information for Nexus Plastics Inc.

 
地址
P.O. BOX 667, HAWTHORNE, NJ 07507-0 HAWTHORNE
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
575013794623
Shipment Date
2023-10-10
Filing Date
2023-10-10
Consignee
Textiles Omnes S.A.
Consignee (Original Format)
TEXTILES OMNES S.A. CR 16 36 98 BRR GUADALUPE
NIT ID (Original Format)
891400379
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
66
Shipper
Nexus Plastics Inc.
Shipper (Original Format)
Nexus Plastics, Inc. P.O. Box 667 Hawthorne, NJ 07506
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
1646.36
Item Quantity Unit
KG
Gross Weight (kg)
1812.56
Net Weight (kg)
1646.36
Value of Goods, CIF (USD)
$14,840
Value of Goods, FOB (USD)
$14,400
Freight Cost
433.64
Freight Value
440.32
Insurance Cost
6.68
Total Tax Paid
12292000
Acceptance Date
2023-10-10
Acceptance Number
482023000650698
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
358913
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
14840.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
66
Document Identifier
425783815
Document Type
N
Exchange Rate
4359.4
Flag Code
221
Identification Formula
48202300065069.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-12
Invoice Number
6055
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66170.0
Number Packages
3
Packaging Code
PC
Payment Date
2023-09-30
Payment Form
1
Payment Value
12292000
Preprinted Number
482023000650698
Subheadings
1
Tariff Base
64694891
User Type
23
Value Added Tax Base
64694891
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12292000
Value Added Tax Total
12292000
Verification Number
9

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