Neocorp S. A. S., CRR CAIMALITO ZF INTERNACIONAL DE PEREIR CUNDINAMARCA | Buyer Report — Panjiva
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Neocorp S. A. S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12,124 South American shipments available for Neocorp S. A. S.

Date Data Source Supplier Details
2018-02-22
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2018-02-22
2018-02-22 Colombia Imports NEOCORP S.A.S. DECLARACION(117-152) REPUESTOS NUEVOS MARCA HYUNDAI. ANO DE FABRICACION 2017, PARA VEHICUL
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Contact information for Neocorp S. A. S.

 
Address CRR CAIMALITO ZF INTERNACIONAL DE PEREIR CUNDINAMARCA
 
 

       

Sample Bill of Lading

12,147 shipment records available

Bill of Lading Number 575008682535
Shipment Date 2018-02-22
Consignee Neocorp S. A. S.
Consignee (Original Format) NEOCORP S.A.S. CRR CAIMALITO ZF INTERNACIONAL DE PEREIR
NIT ID (Original Format) 900878893
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 66
Shipper Mobis Parts Miami
Shipper (Original Format) MOBIS PARTS MIAMI, LLC 13200 NW 17 STREET MIAMI, FL 33182
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin India
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document MIA186189469
HS Code 8708910090
Goods Shipped DECLARACION(29-152) REPUESTOS NUEVOS MARCA HYUNDAI. ANO DE FABRICACION 2017, PARA VEHICULO
Item Quantity 112.0
Item Quantity Unit U
Gross Weight (kg) 275.77
Net Weight (kg) 248.19
Value of Goods, CIF (USD) $3,782
Value of Goods, FOB (USD) $3,594
Freight Cost 186.14
Freight Value 187.84
Insurance Cost 1.7
Total Tax Paid 2714000
Acceptance Date 2018-02-26
Acceptance Number 192018000020438
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 137911
Customs Agent 26
Customs Code C100
Customs Declaration 19
Customs Value 3781.53
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20910
Destination Providence 66
Document Identifier 299686474
Document Type N
Exchange Rate 2877.04
Filing Date 2018-02-27
Flag Code 169
Identification Formula 19201800002043
Import Type 1
Incomex Office 99
Invoice Date 2018-02-14
Invoice Number F18B000626
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality 66001.0
Number Packages 139
Packaging Code PK
Payment Date 2018-02-16
Payment Form 1
Payment Value 2714000
Preprinted Number 192018000020438
Subheadings 99
Tariff Base 10879613
Tariff Paid 544000
Tariff Percentage 5.0
Tariff Subtotal 544000
Tariff Total 544000
Total Paid 2714000
User Type 23
Value Added Tax Base 11423613
Value Added Tax Paid 2170000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2170000
Value Added Tax Total 2170000
Verification Number 7


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