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Supply Chain Intelligence about:

Neac Compressor Service Ltda

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

206 South American shipments available for Neac Compressor Service Ltda
Fecha fuente de datos Clientes Detalles
2018-07-06 Colombia Imports
POLIPROPILENO DEL CARIBE S.A.
XXXXXX XXXXXXXXXX X XXXXXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX
2018-07-06 Colombia Imports
POLIPROPILENO DEL CARIBE S.A.
XXXXXX XXXXXXXXXX X XXXXXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX
2018-07-10 Colombia Imports
POLIPROPILENO DEL CARIBE S.A.
XXXXXX XXXXXXXXXX XX XX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX
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Contact information for Neac Compressor Service Ltda

 
Dirección
RUA GABRIELA DE MELO 401 OLHOS D AGUA - BELO HORIZONTE - MG - 0
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

206 shipment records available

Bill of Lading Number
575009072074
Shipment Date
2018-07-06
Filing Date
2018-07-06
Consignee
Polipropileno Del Caribe S.A.
Consignee (Original Format)
POLIPROPILENO DEL CARIBE S.A. ZONA INDUSTRIAL VIA MAMONAL KM 8
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Esenttia S A
Consignee Domestic HQ
Esenttia S A
Shipper
Neac Compressor Service Ltda
Shipper (Original Format)
NEAC COMPRESSOR SERVICE LTDA RUA GABRIELA DE MELO, 401-SALA 01-G
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Air
Transport Document
14505518
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
4016930000
Goods Shipped
XXXXXX XXXXXXXXXX X XXXXXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.26
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$122
Value of Goods, FOB (USD)
$118
Freight Cost
3.79
Freight Value
3.81
Insurance Cost
0.02
Total Tax Paid
133000
Acceptance Date
2018-07-06
Acceptance Number
482018000428350
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
101152
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
122.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1514
Destination Providence
13
Document Identifier
306389236
Document Type
N
Exchange Rate
2945.09
Flag Code
169
Identification Formula
48201800042835
Import Type
1
Incomex Office
99
Invoice Date
2018-06-20
Invoice Number
2018-046+047
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality
13001.0
Number Packages
4
Packaging Code
PK
Payment Date
2018-06-29
Payment Form
3
Payment Value
133000
Preprinted Number
482018000428350
Subheadings
3
Tariff Base
359919
Tariff Percentage
15.0
Tariff Subtotal
54000
Tariff Total
54000
User Type
23
Value Added Tax Base
413919
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79000
Value Added Tax Total
79000
Verification Number
8

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