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Supply Chain Intelligence about:

Neo Peliculas S.A. De C.V.

Company profile   Mexico

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Cleaned and organized South American shipments

68 South American shipments available for Neo Peliculas S.A. De C.V.
Date Data Source Customer Details
2015-01-24 Colombia Imports
SUDISTRIBUIDOR S.A.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2015-01-24 Colombia Imports
SUDISTRIBUIDOR S.A.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2015-01-24 Colombia Imports
SUDISTRIBUIDOR S.A.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
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See 1 customer of Neo Peliculas S.A. De C.V.

Contact information for Neo Peliculas S.A. De C.V.

 
Address
AV OLEODUCTO NO. 201 INT BODEGA 5 C LEON
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575005839283
Shipment Date
2015-01-24
Filing Date
2015-01-24
Consignee
Sudistribuidor S.A.
Consignee (Original Format)
SUDISTRIBUIDOR S.A. CL 61 SUR 48 59
NIT ID (Original Format)
890921463
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Neo Peliculas S.A. De C.V.
Shipper (Original Format)
NEO PELICULAS S.A. DE C.V. AV OLEODUCTO NO. 201 INT BODEGA 5 C
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
ECO2015012-3
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
3920100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
3136.0
Item Quantity Unit
KG
Gross Weight (kg)
3728.0
Net Weight (kg)
3136.0
Value of Goods, CIF (USD)
$7,372
Value of Goods, FOB (USD)
$7,177
Freight Cost
169.85
Freight Value
194.32
Insurance Cost
7.35
Total Tax Paid
2829000
Acceptance Date
2015-01-23
Acceptance Number
352015000029218
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
79678
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7371.5
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
240338473
Document Type
N
Exchange Rate
2398.91
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-09
Invoice Number
C2049
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5631.0
Number Packages
66
Other Costs
17.12
Packaging Code
YY
Payment Date
2015-01-19
Payment Form
1
Payment Value
2829000
Preprinted Number
352015000029218
Subheadings
1
Tariff Base
17683565
User Type
23
Value Added Tax Base
17683565
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2829000
Value Added Tax Total
2829000
Verification Number
5

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