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Supply Chain Intelligence about:

Neoplas Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

68 South American shipments available for Neoplas Ltda
Date Data Source Supplier Details
2008-08-12 Colombia Imports
NEOPLAS LTDA
XX XXXXXXXX XXX XXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXX XXX XX XXXX XXXXXXXX X XXX XXXXXX XX XXXXXXX X XX XXXXX
2008-08-05 Colombia Imports
NEOPLAS LTDA
XXXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXXX XXXX XX XXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XX
2008-08-20 Colombia Imports
NEOPLAS LTDA
XXXX XXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXX
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Contact information for Neoplas Ltda

 
Address
CR 70 22 46 SUR BRR CARVAJAL HUILA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
008100000933
Shipment Date
2008-08-12
Filing Date
2008-08-12
Consignee
Neoplas Ltda
Consignee (Original Format)
NEOPLAS LTDA CR 70 22 46 SUR BRR CARVAJAL
NIT ID (Original Format)
830121355
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Itochu Plastics Pte., Ltd.
Shipper (Original Format)
ITOCHU PLASTICS PTE LTD. 9 RAFFLES PLACE HEX NO 41 01 REPUBL
Shipper Domestic HQ
Itochu Plastics Pte., Ltd.
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
MERCO REPRESENTACIONES S.A. S.I.A.
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
CHIWQXC020500
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
3901200000
Goods Shipped
XX XXXXXXXX XXX XXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXX XXX XX XXXX XXXXXXXX X XXX XXXXXX XX XXXXXXX X XX XXXXX
Item Quantity
38000.0
Item Quantity Unit
KG
Gross Weight (kg)
38273.6
Net Weight (kg)
38000.0
Value of Goods, CIF (USD)
$75,532
Value of Goods, FOB (USD)
$72,040
Freight Cost
3200.0
Freight Value
3492.06
Insurance Cost
108.06
Total Tax Paid
21660926
Acceptance Date
2008-08-12
Acceptance Number
352008100142770
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
99499
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
75932.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
25
Document Identifier
125284924
Document Type
N
Economic Activity
2413
Exchange Rate
1782.92
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-14
Invoice Number
EG-K649A
Legal Representative Document
800227414
Legal Representative Name
MERCO REPRESENTACIONES S.A. S.I.A.
Municipality
76109.0
Number Packages
2
Other Costs
184.0
Packaging Code
BG
Payment Date
2008-07-14
Payment Form
1
Payment Value
21660926
Preprinted Number
352008100142770
Subheadings
1
Tariff Base
135380788
Total Paid
21660926
User ID
50
User Type
26
Value Added Tax Base
135380788
Value Added Tax Paid
21660926
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21660926
Value Added Tax Total
21660926
Verification Number
2

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