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Supply Chain Intelligence about:

Neo Peliculas S.A. De C.V

企业页面   Mexico

See Neo Peliculas S.A. De C.V'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。

111 South American shipments available for Neo Peliculas S.A. De C.V
日期 数据来源 客户 详细信息
2023-03-28 Colombia Imports
PRODUEMPAK S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXX X XXXXXXXXXXXX XX XXX
2023-04-17 Colombia Imports
MANUFACTURAS ALGOTEX S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXX XXXX XXX X XX XXXX XXX XXXX
2023-05-08 Colombia Imports
MANUFACTURAS ALGOTEX S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXXXX 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

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Supply chain map

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See all 4 customers of Neo Peliculas S.A. De C.V

Contact information for Neo Peliculas S.A. De C.V

 
地址
AVENIDA MADERO PONIENTE NO 3349 COL MORELIA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575013257167
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Produempak S.A.S
Consignee (Original Format)
PRODUEMPAK S.A.S CR 2 40 66 BRR MANZANARES
NIT ID (Original Format)
900445797
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Neo Peliculas S.A. De C.V
Shipper (Original Format)
NEO PELICULAS SA DE CV AV.MADERO PONIENTE #3349 COL. IRRIG
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SSE839823
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
3919901100
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXX X XXXXXXXXXXXX XX XXX
Item Quantity
18995.04
Item Quantity Unit
KG
Gross Weight (kg)
22619.0
Net Weight (kg)
18995.04
Value of Goods, CIF (USD)
$31,047
Value of Goods, FOB (USD)
$27,297
Freight Cost
3385.0
Freight Value
3750.0
Insurance Cost
105.0
Total Tax Paid
28050000
Acceptance Date
2023-03-28
Acceptance Number
352023000134398
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
113603
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
31047.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
408678837
Document Type
N
Exchange Rate
4755.12
Flag Code
607
Identification Formula
35202300013439.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
C24707
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
20
Other Costs
260.0
Packaging Code
PK
Payment Date
2023-03-01
Payment Form
1
Payment Value
28050000
Preprinted Number
352023000134398
Subheadings
1
Tariff Base
147633162
User Type
23
Value Added Tax Base
147633162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28050000
Value Added Tax Total
28050000
Verification Number
1

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