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Supply Chain Intelligence about:

Neotech Products Llc

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。

151 South American shipments available for Neotech Products Llc
日期 数据来源 客户 详细信息
2024-01-25 Colombia Imports
MINERVA MEDICAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXXXX
2024-01-25 Colombia Imports
MINERVA MEDICAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXXXX
2024-01-25 Colombia Imports
MINERVA MEDICAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX 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

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Contact information for Neotech Products Llc

 
地址
28430 WHITERSPOON PKWY VALENCIA VALENCIA, ST CLARITA
 
 

Sample Bill of Lading

151 shipment records available

Bill of Lading Number
575014098429
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Minerva Medical Sas
Consignee (Original Format)
MINERVA MEDICAL SAS CR 72 127 C 91
NIT ID (Original Format)
800211365
Consignee Class
02
Consignee Province
11
Shipper
Neotech Products Llc
Shipper (Original Format)
NEOTECH PRODUCTS LLC 28430 WHITERSPOON PKWY VALENCIA CA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS 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
SMIA2400586
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019200090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
3.44
Net Weight (kg)
3.1
Value of Goods, CIF (USD)
$639
Value of Goods, FOB (USD)
$629
Freight Cost
6.98
Freight Value
10.12
Insurance Cost
3.14
Total Tax Paid
478000
Acceptance Date
2024-01-25
Acceptance Number
32024000116012
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
827020
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
638.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
431959634
Document Type
R
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000116012
Import Type
1
Incomex Office
3
Invoice Date
2024-01-16
Invoice Number
241188
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50103257.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-01-23
Payment Form
1
Payment Value
478000
Preprinted Number
32024000116012
Subheadings
4
Tariff Base
2516881
User Type
23
Value Added Tax Base
2516881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
478000
Value Added Tax Total
478000
Verification Number
6