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Supply Chain Intelligence about:

Neroli Group S.A.

企业页面   Panama

See Neroli Group S.A.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

297 South American shipments available for Neroli Group S.A.
日期 数据来源 客户 详细信息
2023-04-17 Colombia Imports
DG INVERSIONES SAS
XXXXXXX XXXX X XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXX XXX XXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXX XXXXX
2023-04-17 Colombia Imports
DG INVERSIONES SAS
XXXXXXX XXXX X XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXX XXX XXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXX
2023-04-17 Colombia Imports
DG INVERSIONES SAS
XXXXXXX XXXX X XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXX XXX XXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Neroli Group S.A.

 
地址
PH OCEANIA BUSINESS PLAZA, TORRE 10 PANAMA
 
 

Sample Bill of Lading

297 shipment records available

Bill of Lading Number
4069627
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Dg Inversiones Sas
Consignee (Original Format)
DG INVERSIONES SAS CL 49 33 29 BRR CABECERA DEL LLANO
NIT ID (Original Format)
900549481
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Neroli Group S.A.
Shipper (Original Format)
NEROLI GROUP S.A PH OCEANIA BUSINESS PLAZA,TORRE 100
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
111-60359670
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6110201000
Goods Shipped
XXXXXXX XXXX X XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXX XXX XXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXXXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$475
Value of Goods, FOB (USD)
$464
Freight Cost
8.67
Freight Value
10.99
Insurance Cost
2.32
Total Tax Paid
1400000
Acceptance Date
2023-04-17
Acceptance Number
32023000510860
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
447918
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
475.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
68
Document Identifier
409600887
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000510860.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
00003840
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
68001.0
Number Packages
15
Packaging Code
BT
Payment Date
2023-03-31
Payment Form
5
Payment Value
1400000
Preprinted Number
32023000510860
Subheadings
16
Tariff Base
2101631
Tariff Percentage
40.0
Tariff Subtotal
841000
Tariff Total
841000
User Type
23
Value Added Tax Base
2942631
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
559000
Value Added Tax Total
559000
Verification Number
3