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Supply Chain Intelligence about:

C/O Neora Llc

Company profile   United States

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Cleaned and organized South American shipments

123 South American shipments available for C/O Neora Llc
Date Data Source Customer Details
2023-04-24 Colombia Imports
NEORA COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXX
2023-04-25 Colombia Imports
NEORA COLOMBIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X
2023-05-05 Colombia Imports
NEORA COLOMBIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXX X
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Contact information for C/O Neora Llc

 
Address
4201 SPRING VALLEY ROAD DALLAS
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

123 shipment records available

Bill of Lading Number
4072618
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Neora Colombia S.A.S.
Consignee (Original Format)
NEORA COLOMBIA S.A.S. CR 19 100 45 OF 10 116
NIT ID (Original Format)
900948906
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
C/O Neora Llc
Shipper (Original Format)
C/O NEORA, LLC 4201 SPRING VALLEY ROAD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
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
Truck
Transport Document
771825254220
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
78.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$2,252
Value of Goods, FOB (USD)
$1,256
Freight Cost
964.21
Freight Value
995.62
Insurance Cost
31.41
Total Tax Paid
1893000
Acceptance Date
2023-04-21
Acceptance Number
32023000542700
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
456253
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2252.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
409879705
Document Type
R
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000542700.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-11
Invoice Number
LD 230160
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50191872.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-12
Payment Form
1
Payment Value
1893000
Preprinted Number
32023000542700
Subheadings
2
Tariff Base
9962982
User Type
23
Value Added Tax Base
9962982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1893000
Value Added Tax Total
1893000
Verification Number
2

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