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Supply Chain Intelligence about:

Neoperl Inc.

企业页面   United States

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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。

566 South American shipments available for Neoperl Inc.
日期 数据来源 客户 详细信息
2023-03-21 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XX XXXXX
2023-03-16 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX
2023-03-21 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XX XXXXX
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

Graphic representation of supply chain of a sample company
See all 5 customers of Neoperl Inc.

Contact information for Neoperl Inc.

 
地址
MATTATUCK HEIGHTS WATERBURY 06705
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 74 - Copper and articles thereof
  4. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

572 shipment records available

Bill of Lading Number
575013241156
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Compania Colombiana De Ceramica S.A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE CERAMICA S A S CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Neoperl Inc.
Shipper (Original Format)
NEOPERL INC. 171 MATTATUCK HEIGHTS WATERBURY, CT
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML 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
Transport Document
175006
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XX XXXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
12.7
Net Weight (kg)
11.49
Value of Goods, CIF (USD)
$1,623
Value of Goods, FOB (USD)
$1,483
Freight Cost
46.65
Freight Value
140.27
Insurance Cost
0.31
Acceptance Date
2023-03-21
Acceptance Number
32023000381315
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
208251
Customs Agent
30
Customs Code
C190
Customs Declaration
3
Customs Value
1623.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
408534802
Document Type
N
Exchange Rate
4866.5
Flag Code
249
Identification Formula
32023000381315.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
892466
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
93.31
Packaging Code
PK
Payment Date
2023-03-15
Payment Form
1
Preprinted Number
32023000381315
Subheadings
1
Tariff Base
7899254
User Type
23
Value Added Tax Base
7899254
Verification Number
5

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