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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
2024-02-14 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
2024-02-19 Colombia Imports
GRICOL S A
XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XXX XXX
2024-02-14 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
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 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
575014114336
Shipment Date
2024-02-14
Filing Date
2024-02-14
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Germany
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
6859799866
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 XX XXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
12.29
Net Weight (kg)
11.07
Value of Goods, CIF (USD)
$2,080
Value of Goods, FOB (USD)
$1,962
Freight Cost
117.64
Freight Value
118.03
Insurance Cost
0.39
Acceptance Date
2024-02-14
Acceptance Number
32024000214235
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
117116
Customs Code
C190
Customs Declaration
3
Customs Value
2080.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
25
Document Identifier
432797426
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000214235.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-16
Invoice Number
498634
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-29
Payment Form
1
Preprinted Number
32024000214235
Subheadings
1
Tariff Base
8227158
Tariff Exemption
MP2473
User Type
23
Value Added Tax Base
8227158
Verification Number
4

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