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Supply Chain Intelligence about:

Neo Trade Sas

Company profile   Colombia

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Cleaned and organized South American shipments

439 South American shipments available for Neo Trade Sas
Date Data Source Supplier Details
2024-11-05 Colombia Imports
NEO TRADE SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XX
2024-11-05 Colombia Imports
NEO TRADE SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXX XXXXX XX
2024-11-05 Colombia Imports
NEO TRADE SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XX XXXXXX XXXXXXX XXXXXX
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Contact information for Neo Trade Sas

 
Address
CR 21 64 A 33 ED MULTIPLAZA EL CABL NARINO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

439 shipment records available

Bill of Lading Number
8671
Shipment Date
2024-11-05
Filing Date
2024-11-05
Consignee
Neo Trade Sas
Consignee (Original Format)
NEO TRADE SAS CR 21 64 A 33 ED MULTIPLAZA EL CABL
NIT ID (Original Format)
901303325
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
17
Shipper
Cervi Logistics
Shipper (Original Format)
CERVI LOGISTICS 1116 CEDAR FALL DR WESTON, FL 33327
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
MDE0012900311
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
4202920010
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
17.18
Net Weight (kg)
15.47
Value of Goods, CIF (USD)
$858
Value of Goods, FOB (USD)
$802
Freight Cost
49.73
Freight Value
55.93
Insurance Cost
6.2
Total Tax Paid
1395000
Acceptance Date
2024-11-05
Acceptance Number
902024000185250
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
564025
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
858.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
17
Document Identifier
446680784
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
90202400018525.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-18
Invoice Number
FV00053534
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
29
Packaging Code
PC
Payment Date
2024-10-28
Payment Form
1
Payment Value
1395000
Preprinted Number
902024000185250
Subheadings
3
Tariff Base
3784646
Tariff Percentage
15.0
Tariff Subtotal
568000
Tariff Total
568000
User Type
23
Value Added Tax Base
4352646
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
827000
Value Added Tax Total
827000
Verification Number
5

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