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Supply Chain Intelligence about:

Neo Products Llc

企业页面   United States

See Neo Products Llc'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。

50 South American shipments available for Neo Products Llc
日期 数据来源 客户 详细信息
2022-06-28 Colombia Imports
KODIAK SERVICES INT'L INC.
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX X
2022-06-28 Colombia Imports
KODIAK SERVICES INT'L INC.
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX X
2022-06-28 Colombia Imports
KODIAK SERVICES INT'L INC.
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX 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

Contact information for Neo Products Llc

 
地址
1201 DEALERS AV HARAHAN LOUISIANA 70123 USA COLIN HACKETT
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575012465534
Shipment Date
2022-06-28
Filing Date
2022-06-28
Consignee
Kodiak Services International Inc.
Consignee (Original Format)
KODIAK SERVICES INT'L INC. CL 124 7 35 OF 502
NIT ID (Original Format)
900613669
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Neo Products Llc
Shipper (Original Format)
NEO PRODUCTS,LLC 1201 DEALERS AVENUE HARAHAN, LA 701
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8307100000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX X
Item Quantity
79.2
Item Quantity Unit
KG
Gross Weight (kg)
88.01
Net Weight (kg)
79.2
Value of Goods, CIF (USD)
$1,246
Value of Goods, FOB (USD)
$1,079
Freight Cost
165.22
Freight Value
166.52
Insurance Cost
1.3
Total Tax Paid
926000
Acceptance Date
2022-06-25
Acceptance Number
32022000875881
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
64096
Customs Agent
15
Customs Code
C100
Customs Declaration
3
Customs Value
1245.98
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25370
Destination Providence
11
Document Identifier
104987839
Document Type
N
Exchange Rate
3912.15
Flag Code
169
Identification Formula
3.2022000875881E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-07
Invoice Number
8648
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-06-15
Payment Form
8
Payment Value
926000
Preprinted Number
32022000875881
Subheadings
3
Tariff Base
4874461
Total Paid
926000
Value Added Tax Base
4874461
Value Added Tax Paid
926000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
926000
Value Added Tax Total
926000
Verification Number
1