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Supply Chain Intelligence about:

Nou S.A.S.

企业页面   Colombia

See Nou 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。

54 South American shipments available for Nou S.A.S.
日期 数据来源 供应商 详细信息
2013-03-19 Colombia Imports
NOU S.A.S.
XX XXX X XXX XXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX XX XXXXX X
2013-04-04 Colombia Imports
NOU S.A.S.
XX XXX X XXX XXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX XX XXXXX X
2013-04-04 Colombia Imports
NOU S.A.S.
XX XXX X XXX XXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX 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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 3 suppliers of Nou S.A.S.

Contact information for Nou S.A.S.

 
地址
CL 93 B 11 A 84 LC 403 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575004170835
Shipment Date
2013-03-19
Filing Date
2013-03-19
Consignee
Nou S.A.S.
Consignee (Original Format)
NOU S.A.S. CL 98 9 03 OF 603
NIT ID (Original Format)
900410952
Consignee Class
P
Consignee Province
11
Shipper
Grupa Dps Sp Zoo
Shipper (Original Format)
GRUPA DPS SP ZOO - DPS GROUP LTD POLISKA 40-391 KRAKOWSKA 85A
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Poland
Transport Method
Air
Transport Document
23093740010
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
3920430000
Goods Shipped
XX XXX X XXX XXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX XX XXXXX X
Item Quantity
168.85
Item Quantity Unit
KG
Gross Weight (kg)
180.0
Net Weight (kg)
168.85
Value of Goods, CIF (USD)
$6,484
Value of Goods, FOB (USD)
$4,824
Freight Cost
1635.52
Freight Value
1659.64
Insurance Cost
24.12
Total Tax Paid
3216000
Acceptance Date
2013-03-19
Acceptance Number
32013000401875
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5327
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
6483.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
207143407
Document Type
N
Exchange Rate
1797.28
Flag Code
580
Identification Formula
2013000400000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-11
Invoice Number
13-DEX/03/008
Legal Representative Document
830004163
Legal Representative Name
AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
24
Packaging Code
BT
Payment Date
2013-03-11
Payment Form
1
Payment Value
3216000
Preprinted Number
32013000401875
Subheadings
3
Tariff Base
11653456
Tariff Paid
1165000
Tariff Percentage
10.0
Tariff Subtotal
1165000
Tariff Total
1165000
Total Paid
3216000
User Type
23
Value Added Tax Base
12818456
Value Added Tax Paid
2051000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2051000
Value Added Tax Total
2051000
Verification Number
6

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