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Supply Chain Intelligence about:

Neoperl Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

659 South American shipments available for Neoperl Inc.
Fecha fuente de datos Clientes Detalles
2025-02-26 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
2025-03-04 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
2025-03-04 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Neoperl Inc.

 
Dirección
MATTATUCK HEIGHTS WATERBURY 06705
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 74 - Copper and articles thereof

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Sample Bill of Lading

666 shipment records available

Bill of Lading Number
575015288902
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Compania Colombiana De Ceramica S.A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE CERAMICA S A S CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Neoperl Inc.
Shipper (Original Format)
NEOPERL INC 171 MATTATUCK HEIGHTS WATERBURY, CT
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
China
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
Air
Transport Document
HAWB-42977
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
38.35
Net Weight (kg)
34.71
Value of Goods, CIF (USD)
$1,140
Value of Goods, FOB (USD)
$1,049
Freight Cost
91.1
Freight Value
91.31
Insurance Cost
0.21
Total Tax Paid
1159000
Acceptance Date
2025-02-26
Acceptance Number
32025000408826
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
156665
Customs Code
C100
Customs Declaration
3
Customs Value
1139.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
25
Document Identifier
451544607
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000408826.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-13
Invoice Number
541733
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-19
Payment Form
1
Payment Value
1159000
Preprinted Number
32025000408826
Subheadings
1
Tariff Base
4647644
Tariff Percentage
5.0
Tariff Subtotal
232000
Tariff Total
232000
User Type
23
Value Added Tax Base
4879644
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
927000
Value Added Tax Total
927000
Verification Number
9

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