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

9,343 South American shipments available for Neocorp S. A. S.

Date Data Source Supplier Details
2017-09-21
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2017-09-25
2017-09-25 Colombia Imports NEOCORP S.A.S. DO 47105 // PRODUCTO CONJUNTO AIRE ACONDICIONADO, DESTINO SE INCORPORA A VEHICULOS GRAN
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Contact information for Neocorp S. A. S.

 
Address CRR CAIMALITO ZF INTERNACIONAL DE PEREIR CUNDINAMARCA
 
 

       

Sample Bill of Lading

9,351 shipment records available

Bill of Lading Number 809
Shipment Date 2017-09-21
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 Hyundai Motor Company
Shipper (Original Format) HYUNDAI MOTOR COMPANY 231 YANGJAE DONG, SEOCHO-GU
Ultimate Parent Shipper #<FactsetCompany:0x0000002032c6c8>
Carrier (Original Format) LOGISTICA VEHICULOS DE COLOMBIA S.A.S.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale South Korea
Transport Method Truck
Transport Document EUKOHUCB564340
HS Code 8703239090
Goods Shipped DO 46579-09 //PRODUCTO AUTOMOVIL MARCA HYUNDAI LINEA O REFERENCIA NEWELANTRA TIPO CARROCE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 2662.0
Net Weight (kg) 2662.0
Value of Goods, CIF (USD) $28,302
Value of Goods, FOB (USD) $26,840
Freight Cost 1435.38
Freight Value 1461.64
Insurance Cost 26.26
Total Tax Paid 49881000
Acceptance Date 2017-09-22
Acceptance Number 882017000110146
Annual License 2017
Bank Branch ID 16
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 355371
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 28301.64
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13903
Destination Providence 66
Document Identifier 293112111
Document Type R
Exchange Rate 2905.98
Filing Date 2017-09-27
Flag Code 580
Identification Formula 88201700011014
Import Type 1
Incomex Office 3
Invoice Date 2015-12-31
Invoice Number E1512B08AG2-A-
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
License Number 21960766
Municipality 66001.0
Number Packages 2
Packaging Code BT
Payment Date 2015-12-31
Payment Form 2
Payment Value 49881000
Preprinted Number 882017000110146
Subheadings 1
Tariff Base 82244000
Tariff Paid 28785000
Tariff Percentage 35.0
Tariff Subtotal 28785000
Tariff Total 28785000
Total Paid 49881000
User Type 23
Value Added Tax Base 111029000
Value Added Tax Paid 21096000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 21096000
Value Added Tax Total 21096000


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