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Supply Chain Intelligence about:

Nora Systems 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。

31 South American shipments available for Nora Systems Inc.
日期 数据来源 客户 详细信息
2021-12-03 Colombia Imports
EZGO S A
XX XXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXX
2021-12-03 Colombia Imports
EZGO S A
XX XXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX
2022-06-28 Colombia Imports
NORA CAUCHO S. A. S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XXX XXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX
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

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See all 8 customers of Nora Systems Inc.

Contact information for Nora Systems Inc.

 
地址
9 NORTHEASTERN BLVD SALEM NH 03079 US
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

171 shipment records available

Bill of Lading Number
575011969864
Shipment Date
2021-12-03
Filing Date
2021-12-03
Consignee
Ezgo S A
Consignee (Original Format)
EZGO S A CL 23 116 31 P 5
NIT ID (Original Format)
830105276
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Nora Systems Inc.
Shipper (Original Format)
NORA SYSTEMS INC 9 NORTHEASTERN BLVD.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HAMCTGJ06349
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7409110000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
10.89
Item Quantity Unit
KG
Gross Weight (kg)
11.11
Net Weight (kg)
10.89
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$92
Freight Cost
2.4
Freight Value
4.76
Insurance Cost
0.12
Total Tax Paid
73000
Acceptance Date
2021-12-03
Acceptance Number
482021000761645
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
742533
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
97.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
378809629
Document Type
N
Exchange Rate
3969.49
Flag Code
467
Identification Formula
4.8202100076164E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-30
Invoice Number
21030708
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
2.24
Packaging Code
PK
Payment Date
2021-11-15
Payment Form
5
Payment Value
73000
Preprinted Number
482021000761645
Subheadings
6
Tariff Base
386033
User Type
23
Value Added Tax Base
386033
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
6

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