MENU

Supply Chain Intelligence about:

Neoflex S.L Adhesives

Company profile   Spain

See Neoflex S.L Adhesives's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

69 South American shipments available for Neoflex S.L Adhesives
Date Data Source Customer Details
2024-06-06 Colombia Imports
SELLANTES Y ESPECIALIDADES DE COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXX
2024-07-15 Colombia Imports
SELLANTES Y ESPECIALIDADES DE COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX
2024-07-15 Colombia Imports
SELLANTES Y ESPECIALIDADES DE COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 6 customers of Neoflex S.L Adhesives

Contact information for Neoflex S.L Adhesives

 
Address
CAMINO DE CASTILLA KM 5 ALICANTE
 
 
Top HS Codes
  1. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  2. HS 29 - Organic chemicals
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 39 - Plastics and articles thereof
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

See more goods shipped on Panjiva

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575014449307
Shipment Date
2024-06-06
Filing Date
2024-06-06
Consignee
Sellantes Y Especialidades De Colombia Sas
Consignee (Original Format)
SELLANTES Y ESPECIALIDADES DE COLOMBIA SAS CL 43 D SUR 68 D 65
NIT ID (Original Format)
900302078
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Neoflex S.L Adhesives
Shipper (Original Format)
NEOFLEX ADHESIVES CAMINO DE CASTILLA, KM 5 03207 ELCH
Shipper Global HQ
Neoflex
Shipper Domestic HQ
Neoflex
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
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
2929109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXX
Item Quantity
600.0
Item Quantity Unit
KG
Gross Weight (kg)
658.35
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$3,284
Value of Goods, FOB (USD)
$3,161
Freight Cost
101.33
Freight Value
122.52
Insurance Cost
21.19
Total Tax Paid
2417000
Acceptance Date
2024-06-06
Acceptance Number
482024000300123
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
141649
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3283.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
438807673
Document Type
N
Exchange Rate
3874.32
Flag Code
434
Identification Formula
48202400030012.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-12
Invoice Number
02/4350
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2024-04-24
Payment Form
1
Payment Value
2417000
Preprinted Number
482024000300123
Subheadings
2
Tariff Base
12722376
User Type
23
Value Added Tax Base
12722376
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2417000
Value Added Tax Total
2417000
Verification Number
6

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up