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Supply Chain Intelligence about:

Neora Colombia S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

235 South American shipments available for Neora Colombia S.A.S.
Date Data Source Supplier Details
2025-01-28 Colombia Imports
NEORA COLOMBIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X
2025-01-28 Colombia Imports
NEORA COLOMBIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X
2025-01-23 Colombia Imports
NEORA COLOMBIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXX X
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See all 4 suppliers of Neora Colombia S.A.S.

Contact information for Neora Colombia S.A.S.

 
Address
CR 19 100 45 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. 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
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

235 shipment records available

Bill of Lading Number
4466353
Shipment Date
2025-01-28
Filing Date
2025-01-28
Consignee
Neora Colombia S.A.S.
Consignee (Original Format)
NEORA COLOMBIA S.A.S. CR 19 100 45 OF 10 116
NIT ID (Original Format)
900948906
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
C/O Neora Llc
Shipper (Original Format)
C/O NEORA, LLC 4201 SPRING VALLEY ROAD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
United States
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
Truck
Transport Document
771430587891
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X
Item Quantity
60.0
Item Quantity Unit
KG
Gross Weight (kg)
66.67
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$3,199
Value of Goods, FOB (USD)
$2,946
Freight Cost
179.5
Freight Value
253.14
Insurance Cost
73.64
Total Tax Paid
2580000
Acceptance Date
2025-01-28
Acceptance Number
32025000126786
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
333432
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3198.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
450510651
Document Type
R
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000126786.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-15
Invoice Number
LD 250010
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50011035.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-01-15
Payment Form
1
Payment Value
2580000
Preprinted Number
32025000126786
Subheadings
2
Tariff Base
13581282
User Type
23
Value Added Tax Base
13581282
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2580000
Value Added Tax Total
2580000
Verification Number
1

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