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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

662 South American shipments available for Neoperl Inc.
Fecha fuente de datos Clientes Detalles
2025-03-31 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXX
2025-04-14 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXX
2025-04-14 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXX
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

669 shipment records available

Bill of Lading Number
575015410892
Shipment Date
2025-03-31
Filing Date
2025-03-31
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-43369
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 XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
36.45
Net Weight (kg)
32.99
Value of Goods, CIF (USD)
$1,084
Value of Goods, FOB (USD)
$1,011
Freight Cost
72.6
Freight Value
72.8
Insurance Cost
0.2
Total Tax Paid
1123000
Acceptance Date
2025-03-31
Acceptance Number
32025000735017
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
248303
Customs Code
C100
Customs Declaration
3
Customs Value
1083.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
452685067
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000735017
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
545758
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-25
Payment Form
1
Payment Value
1123000
Preprinted Number
32025000735017
Subheadings
1
Tariff Base
4499830
Tariff Percentage
5.0
Tariff Subtotal
225000
Tariff Total
225000
User Type
23
Value Added Tax Base
4724830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
898000
Value Added Tax Total
898000
Verification Number
3

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