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Supply Chain Intelligence about:

Neoflex S.L Adhesives

企业页面   Spain

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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。

69 South American shipments available for Neoflex S.L Adhesives
日期 数据来源 客户 详细信息
2022-03-15 Colombia Imports
SELLANTES Y ESPECIALIDADES DE COLOMBIA SAS
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXX
2022-09-05 Colombia Imports
SELLANTES Y ESPECIALIDADES DE COLOMBIA SAS
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXX
2022-09-05 Colombia Imports
SELLANTES Y ESPECIALIDADES DE COLOMBIA SAS
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXX
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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See all 6 customers of Neoflex S.L Adhesives

Contact information for Neoflex S.L Adhesives

 
地址
CAMINO DE CASTILLA KM 5 ALICANTE
 
 
Top HS Codes
  1. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  2. HS 29 - Organic chemicals
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 39 - Plastics and articles thereof
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

See more goods shipped on Panjiva

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575012199643
Shipment Date
2022-03-15
Filing Date
2022-03-15
Consignee
Sellantes Y Especialidades De Colombia Sas
Consignee (Original Format)
SELLANTES Y ESPECIALIDADES DE COLOMBIA SAS CL 43 D SUR 68 D 65
NIT ID (Original Format)
900302078
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Neoflex S.L Adhesives
Shipper (Original Format)
NEOFLEX ADHESIVES CAMINO DE CASTILLA, KM 5 03202 ELX
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
5012935
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
2929109000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXX
Item Quantity
896.0
Item Quantity Unit
KG
Gross Weight (kg)
1006.73
Net Weight (kg)
896.0
Value of Goods, CIF (USD)
$4,921
Value of Goods, FOB (USD)
$4,357
Freight Cost
531.1
Freight Value
564.4
Insurance Cost
16.65
Total Tax Paid
3540000
Acceptance Date
2022-03-14
Acceptance Number
482022000152745
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
787154
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4921.21
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
384072461
Document Type
N
Exchange Rate
3786.0
Flag Code
169
Identification Formula
4.8202200015274E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-15
Invoice Number
02/2941
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
16.65
Packaging Code
BT
Payment Date
2022-02-21
Payment Form
1
Payment Value
3540000
Preprinted Number
482022000152745
Subheadings
3
Tariff Base
18631701
User Type
23
Value Added Tax Base
18631701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3540000
Value Added Tax Total
3540000
Verification Number
1

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