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Supply Chain Intelligence about:

Nortek As

企业页面   Norway

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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。

40 South American shipments available for Nortek As
日期 数据来源 客户 详细信息
2022-02-02 Colombia Imports
ENVITECK S A S
XXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX X XX XXXXXX X XXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
2021-12-27 Colombia Imports
ENVITECK S A S
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXXXXXX XXXXX XXXXXX XXXXXX XXX XX
2022-04-22 Colombia Imports
ENVITECK S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XX XX XXXX XXXXXXXX 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

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Supply chain map

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Contact information for Nortek As

 
地址
VANGKROKEN 2, 1351 RUD NORWAY VANGKROKEN
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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

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Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575012086706
Shipment Date
2022-02-02
Filing Date
2022-02-02
Consignee
Enviteck S A S
Consignee (Original Format)
ENVITECK S A S CR 69 F 3 A 16 CA 1
NIT ID (Original Format)
900499033
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Nortek As
Shipper (Original Format)
NORTEK AS VANGKROKEN 2, 1351 RUD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Shipment Origin
Norway
Port of Lading Country (Original Format)
Norway
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Norway
Transport Method
Air
Transport Document
775726948602
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015801000
Goods Shipped
XXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX X XX XXXXXX X XXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
35.0
Net Weight (kg)
31.5
Value of Goods, CIF (USD)
$20,848
Value of Goods, FOB (USD)
$20,524
Freight Cost
323.91
Freight Value
323.91
Total Tax Paid
15623000
Acceptance Date
2022-02-02
Acceptance Number
32022000145358
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
917630
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
20847.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
381638449
Document Type
N
Exchange Rate
3944.04
Flag Code
249
Identification Formula
3.2022000145358E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-12
Invoice Number
18289
Legal Representative Document
900312664.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-01-12
Payment Form
8
Payment Value
15623000
Preprinted Number
32022000145358
Subheadings
1
Tariff Base
82224833
User Type
23
Value Added Tax Base
82224833
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15623000
Value Added Tax Total
15623000
Verification Number
1

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