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Supply Chain Intelligence about:

Neosecure Colombia Sas

Perfil de la empresa   Colombia

See Neosecure Colombia Sas's products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Neosecure Colombia Sas
Origin Country/Region
  • China
    106 shipments (69.3%)
  • United States
    15 shipments (9.8%)
  • Hong Kong, China
    14 shipments (9.2%)
  • Belgium
    7 shipments (4.6%)
  • Spain
    7 shipments (4.6%)
  • Taiwan, China
    2 shipments (1.3%)
  • Canada
    1 shipments (0.7%)
  • Mexico
    1 shipments (0.7%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

153 South American shipments available for Neosecure Colombia Sas
Fecha fuente de datos Proveedor Detalles
2023-04-11 Colombia Imports
NEOSECURE COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XX
2023-04-11 Colombia Imports
NEOSECURE COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XX
2023-04-11 Colombia Imports
NEOSECURE COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 24 suppliers of Neosecure Colombia Sas

Contact information for Neosecure Colombia Sas

 
Dirección
AC 26 69 D 91 OF 401 CUNDINAMARCA
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

153 shipment records available

Bill of Lading Number
575013293908
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Neosecure Colombia Sas
Consignee (Original Format)
NEOSECURE COLOMBIA SAS AC 26 69 D 91 OF 504 TO EL DORADO
NIT ID (Original Format)
900374230
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Onespan North America Inc.
Shipper (Original Format)
ONESPAN NORTH AMERICA INC 121 W WACKER DRIVE, SUITE 2050 CHIC
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
HKG1060666
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XX
Item Quantity
3030.0
Item Quantity Unit
U
Gross Weight (kg)
67.74
Net Weight (kg)
60.96
Value of Goods, CIF (USD)
$10,552
Value of Goods, FOB (USD)
$9,900
Freight Cost
627.41
Freight Value
651.88
Insurance Cost
24.47
Total Tax Paid
9197000
Acceptance Date
2023-04-11
Acceptance Number
32023000479122
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
440681
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10552.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
409167924
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000479122.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
2023700019
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
47
Packaging Code
PK
Payment Date
2023-03-31
Payment Form
1
Payment Value
9197000
Preprinted Number
32023000479122
Subheadings
1
Tariff Base
48406442
User Type
23
Value Added Tax Base
48406442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9197000
Value Added Tax Total
9197000
Verification Number
1

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