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Supply Chain Intelligence about:

Neo Clean Enterprise Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

50 South American shipments available for Neo Clean Enterprise Ltd.
Date Data Source Customer Details
2022-08-30 Colombia Imports
PRODUCTOS FAMILIA S.A.
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXX
2022-10-05 Colombia Imports
PRODUCTOS FAMILIA S.A.
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX
2022-10-07 Colombia Imports
PRODUCTOS FAMILIA S.A.
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX
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Contact information for Neo Clean Enterprise Ltd.

 
Address
UNIT 1015 10/F BLOCK A NEW MANDARIN KOWLOON
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

50 shipment records available

Shipment Date
2022-08-30
Filing Date
2022-08-30
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A. CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Neo Clean Enterprise Ltd.
Shipper (Original Format)
NEO CLEAN ENTERPRISE LIMITED UNIT 1015 10/F BLOCK A NEW MANDARIN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3802909000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXX
Item Quantity
95976.0
Item Quantity Unit
KG
Gross Weight (kg)
96800.0
Net Weight (kg)
95976.0
Value of Goods, CIF (USD)
$54,524
Value of Goods, FOB (USD)
$17,916
Freight Cost
36608.0
Freight Value
36608.47
Insurance Cost
0.47
Total Tax Paid
45664000
Acceptance Date
2022-08-30
Acceptance Number
352022000394400
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
177300
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
54523.99
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
394544132
Document Type
N
Exchange Rate
4407.95
Flag Code
215
Identification Formula
3.520220003944E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-12
Invoice Number
IPMC0003934
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
5332
Packaging Code
PC
Payment Form
1
Payment Value
45664000
Preprinted Number
352022000394400
Subheadings
1
Tariff Base
240339022
User Type
23
Value Added Tax Base
240339022
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45664000
Value Added Tax Total
45664000

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