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Supply Chain Intelligence about:

Neyplex

Company profile   Ecuador

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Cleaned and organized South American shipments

62 South American shipments available for Neyplex
Date Data Source Customer Details
2014-09-05 Colombia Imports
FAMILIA DEL PACIFICO S . A . S
XXX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX X
2014-09-04 Colombia Imports
FAMILIA DEL PACIFICO S . A . S
XXX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX X
2015-03-12 Colombia Imports
FAMILIA DEL PACIFICO S . A . S
XXX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX
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Contact information for Neyplex

 
Address
AV. LA PRENSA N69221 SECTOR COTOCOLLAO QUITO SN
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575005499881
Shipment Date
2014-09-05
Filing Date
2014-09-05
Consignee
Familia Del Pacifico Ltda
Consignee (Original Format)
FAMILIA DEL PACIFICO S . A . S ZF PERMANENTE DEL CAUCA PAR INDUSTRIAL
NIT ID (Original Format)
817000680
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
19
Shipper
Neyplex
Shipper (Original Format)
NEYPLEX LTDA COTOCOLLAO, AV LA PRENSA N69-221
Carrier (Original Format)
TRANINTERECUADOR CIA LTDA
Declarer
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
000012019
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
3920100000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
372.73
Item Quantity Unit
KG
Gross Weight (kg)
400.0
Net Weight (kg)
372.73
Value of Goods, CIF (USD)
$1,864
Value of Goods, FOB (USD)
$1,614
Freight Cost
250.0
Freight Value
250.65
Insurance Cost
0.65
Total Tax Paid
577000
Acceptance Date
2014-09-05
Acceptance Number
372014000018399
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
23385
Customs Agent
27
Customs Code
C100
Customs Declaration
37
Customs Value
1864.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25144
Destination Providence
19
Document Identifier
232671991
Document Type
N
Exchange Rate
1935.04
Flag Code
239
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-03
Invoice Number
001-001-000096
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Municipality
19142.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-09-04
Payment Form
1
Payment Value
577000
Preprinted Number
372014000018399
Subheadings
1
Tariff Base
3607495
User Type
23
Value Added Tax Base
3607495
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
577000
Value Added Tax Total
577000
Verification Number
8

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