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Supply Chain Intelligence about:

Neoperl Inc.

Company profile   United States

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Cleaned and organized South American shipments

650 South American shipments available for Neoperl Inc.
Date Data Source Customer Details
2024-11-15 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXX
2024-11-15 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXX
2024-11-15 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXX
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Contact information for Neoperl Inc.

 
Address
MATTATUCK HEIGHTS WATERBURY 06705
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 74 - Copper and articles thereof

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Sample Bill of Lading

657 shipment records available

Bill of Lading Number
575014964885
Shipment Date
2024-11-15
Filing Date
2024-11-15
Consignee
Compania Colombiana De Ceramica S.A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE CERAMICA S A S CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Neoperl Inc.
Shipper (Original Format)
NEOPERL INC 171 MATTATUCK HEIGHTS WATERBURY, CT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6109989793
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
2.15
Net Weight (kg)
1.93
Value of Goods, CIF (USD)
$311
Value of Goods, FOB (USD)
$288
Freight Cost
23.0
Freight Value
23.06
Insurance Cost
0.06
Total Tax Paid
338000
Acceptance Date
2024-11-15
Acceptance Number
32024001598166
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
853570
Customs Code
C100
Customs Declaration
3
Customs Value
311.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
25
Document Identifier
447103208
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001598166.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-08
Invoice Number
531058
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-11-08
Payment Form
1
Payment Value
338000
Preprinted Number
32024001598166
Subheadings
1
Tariff Base
1351807
Tariff Percentage
5.0
Tariff Subtotal
68000
Tariff Total
68000
User Type
23
Value Added Tax Base
1419807
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
270000
Value Added Tax Total
270000
Verification Number
1

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