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Supply Chain Intelligence about:

Neotech Products Llc

Company profile   United States

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Cleaned and organized South American shipments

185 South American shipments available for Neotech Products Llc
Date Data Source Customer Details
2024-11-26 Colombia Imports
MINERVA MEDICAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX
2024-11-12 Colombia Imports
MINERVA MEDICAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXX
2024-11-12 Colombia Imports
MINERVA MEDICAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXX
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Contact information for Neotech Products Llc

 
Address
28430 WHITERSPOON PKWY VALENCIA VALENCIA, ST CLARITA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

185 shipment records available

Bill of Lading Number
7047
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
Minerva Medical Sas
Consignee (Original Format)
MINERVA MEDICAL SAS CR 72 127 C 91
NIT ID (Original Format)
800211365
Consignee Class
02
Consignee Province
11
Shipper
Neotech Products Llc
Shipper (Original Format)
NEOTECH PRODUCTS LLC 28430 WHITERSPOON PKWY VALENCIA CA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANDINOS SAS
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
HAWB-42013
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
27.5
Net Weight (kg)
24.75
Value of Goods, CIF (USD)
$2,831
Value of Goods, FOB (USD)
$2,702
Freight Cost
125.0
Freight Value
129.1
Insurance Cost
4.1
Total Tax Paid
2359000
Acceptance Date
2024-11-26
Acceptance Number
32024001656289
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
251653
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2830.6
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
447729591
Document Type
R
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001656289.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-31
Invoice Number
278614-02
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS
License Number
50166721.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-11-15
Payment Form
5
Payment Value
2359000
Preprinted Number
32024001656289
Subheadings
1
Tariff Base
12418097
User Type
23
Value Added Tax Base
12418097
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2359000
Value Added Tax Total
2359000
Verification Number
8

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