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Neocri

Perfil de la empresa   South Korea

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Cleaned and organized South American shipments

111 South American shipments available for Neocri
Fecha fuente de datos Clientes Detalles
2009-11-25 Colombia Imports
DIS LINKS LTDA
XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX
2009-11-25 Colombia Imports
DIS LINKS LTDA
XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX
2010-02-04 Colombia Imports
DIS LINKS LTDA
XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX
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Contact information for Neocri

 
Dirección
ROOM 402 NAEOE BLDG SEOUL
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575000925577
Shipment Date
2009-11-25
Filing Date
2009-11-25
Consignee
Dis Links Ltda
Consignee (Original Format)
DIS LINKS LTDA CR 81 B 65 A 42
NIT ID (Original Format)
830099852
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Neocri
Shipper (Original Format)
NEOCRI ROOM 402 NAEOE BLDG N 42 2 JUJA DON
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
729-60392032
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708409000
Goods Shipped
XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
201.0
Item Quantity Unit
U
Gross Weight (kg)
146.53
Net Weight (kg)
131.88
Value of Goods, CIF (USD)
$217
Value of Goods, FOB (USD)
$116
Freight Cost
95.68
Freight Value
100.89
Insurance Cost
5.21
Total Tax Paid
92000
Acceptance Date
2009-11-25
Acceptance Number
32009000962010
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
904158
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
216.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
149830364
Document Type
N
Exchange Rate
1962.33
Flag Code
169
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-16
Invoice Number
NEO-090915
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
CT
Payment Date
2009-11-17
Payment Form
1
Payment Value
92000
Preprinted Number
32009000962010
Subheadings
2
Tariff Base
425669
Tariff Paid
21000
Tariff Percentage
5.0
Tariff Subtotal
21000
Tariff Total
21000
Total Paid
92000
User ID
495
User Type
26
Value Added Tax Base
446669
Value Added Tax Paid
71000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
71000
Value Added Tax Total
71000
Verification Number
7

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