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Supply Chain Intelligence about:

Nubo Srl .

企业页面   Argentina

See Nubo Srl .'s products and customers

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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。

72 South American shipments available for Nubo Srl .
日期 数据来源 客户 详细信息
2025-09-12 Colombia Imports
FERGON S.A.S.
XX XXXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
2025-09-05 Colombia Imports
CHAPELCO SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX X XX XX
2025-09-05 Colombia Imports
CHAPELCO SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX X XX XX
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 4 customers of Nubo Srl .

Contact information for Nubo Srl .

 
地址
PUEYRREDON 3813 - CP 1752 LOMAS DEL BUENOS AIRES
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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

72 shipment records available

Bill of Lading Number
575016008021
Filing Date
2025-09-12
Shipment Date
2025-09-12
Consignee
Fergon S.A.S.
Consignee (Original Format)
FERGON S.A.S. CL 13 A 16 26
NIT ID (Original Format)
800091988
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Nubo Srl .
Shipper (Original Format)
NUBO S.R.L. PUEYRREDON 3813-CP 1752 LOMAS DEL M
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Argentina
Transport Method
Air
Transport Document
CNEZE20250456
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
13610.0
Item Quantity Unit
U
Gross Weight (kg)
262.0
Net Weight (kg)
242.75
Value of Goods, CIF (USD)
$14,472
Value of Goods, FOB (USD)
$12,865
Freight Cost
1589.0
Freight Value
1607.65
Insurance Cost
18.65
Total Tax Paid
10974000
Acceptance Date
2025-09-12
Acceptance Number
882025000142227
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
274590
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
14472.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
460505003
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
88202500014222
Import Type
1
Incomex Office
99
Invoice Date
2025-08-25
Invoice Number
0002-00000635
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-04
Payment Form
1
Payment Value
10974000
Preprinted Number
882025000142227
Subheadings
1
Tariff Base
57759813
User Type
23
Value Added Tax Base
57759813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10974000
Value Added Tax Total
10974000
Verification Number
1

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