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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。

613 South American shipments available for Neoperl Inc.
日期 数据来源 客户 详细信息
2024-03-26 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
2024-03-26 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
2024-04-01 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XX XXXXXXXX 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

Graphic representation of supply chain of a sample company
See all 6 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 40 - Rubber and articles thereof
  4. HS 74 - Copper and articles thereof

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Sample Bill of Lading

620 shipment records available

Bill of Lading Number
575014259757
Shipment Date
2024-03-26
Filing Date
2024-03-26
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
Taiwan, China
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
MIAEA9241-4
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 XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
81.23
Net Weight (kg)
73.1
Value of Goods, CIF (USD)
$2,217
Value of Goods, FOB (USD)
$1,983
Freight Cost
233.71
Freight Value
234.12
Insurance Cost
0.41
Acceptance Date
2024-03-26
Acceptance Number
32024000411888
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
225267
Customs Code
C190
Customs Declaration
3
Customs Value
2217.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
434576962
Document Type
N
Exchange Rate
3888.02
Flag Code
169
Identification Formula
32024000411888.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-05
Invoice Number
503963
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-03-19
Payment Form
1
Preprinted Number
32024000411888
Subheadings
1
Tariff Base
8621023
Tariff Exemption
MP2473
User Type
23
Value Added Tax Base
8621023

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