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Supply Chain Intelligence about:

Neocri

Company profile   South Korea

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Cleaned and organized South American shipments

186 South American shipments available for Neocri
Date Data Source Customer Details
2012-08-08 Colombia Imports
LEE CHANG SIK
XXXXXXX XX XXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXXXXX XXXXXX
2012-08-08 Colombia Imports
LEE CHANG SIK
XXXXXXXXXXXXXX XX XXXXXX XX XXXXX XXXXX XXX XXXXX XXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2012-08-08 Colombia Imports
LEE CHANG SIK
XXXXXX XXXXXXX XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX X
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Contact information for Neocri

 
Address
5TH FL.JUNGANG BLDG 239 3 PUNGDEOK GYEONGGI-DO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  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 40 - Rubber and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

186 shipment records available

Bill of Lading Number
575003446750
Shipment Date
2012-08-08
Filing Date
2012-08-08
Consignee
Lee Chang Sik
Consignee (Original Format)
LEE CHANG SIK CR 27 72 26
NIT ID (Original Format)
632009747
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Neocri
Shipper (Original Format)
NEOCRI 5TH FL.JUNGANG BLDG.#293-3
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
NCLSBOG1206138
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XXXXXXX XX XXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXXXXX XXXXXX
Item Quantity
161.0
Item Quantity Unit
U
Gross Weight (kg)
194.72
Net Weight (kg)
188.1
Value of Goods, CIF (USD)
$2,101
Value of Goods, FOB (USD)
$2,024
Freight Cost
72.35
Freight Value
76.74
Insurance Cost
4.39
Total Tax Paid
601000
Acceptance Date
2012-08-04
Acceptance Number
352012000219032
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
717892
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2100.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
25
Document Identifier
197790747
Document Type
N
Exchange Rate
1789.22
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-15
Invoice Number
NEO-120418
Legal Representative Document
860502749
Legal Representative Name
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
119
Packaging Code
CT
Payment Date
2012-06-22
Payment Form
8
Payment Value
601000
Preprinted Number
352012000219032
Subheadings
34
Tariff Base
3758919
Total Paid
601000
User Type
23
Value Added Tax Base
3758919
Value Added Tax Paid
601000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
601000
Value Added Tax Total
601000
Verification Number
6

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