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Supply Chain Intelligence about:

Neotech Products Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

205 South American shipments available for Neotech Products Llc
Fecha fuente de datos Clientes Detalles
2025-07-09 Colombia Imports
MINERVA MEDICAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
2025-07-09 Colombia Imports
MINERVA MEDICAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
2025-07-11 Colombia Imports
MINERVA MEDICAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
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Contact information for Neotech Products Llc

 
Dirección
28430 WHITERSPOON PKWY VALENCIA VALENCIA, ST CLARITA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

205 shipment records available

Bill of Lading Number
575015777831
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Minerva Medical Sas
Consignee (Original Format)
MINERVA MEDICAL SAS CR 72 127 C 91
NIT ID (Original Format)
800211365
Consignee Class
02
Consignee Province
11
Shipper
Neotech Products Llc
Shipper (Original Format)
NEOTECH PRODUCTS LLC 28430 WHITERSPOON PKWY VALENCIA CA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
United States
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-44554
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019200090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1.69
Net Weight (kg)
1.52
Value of Goods, CIF (USD)
$279
Value of Goods, FOB (USD)
$275
Freight Cost
3.56
Freight Value
3.98
Insurance Cost
0.42
Total Tax Paid
211000
Acceptance Date
2025-07-09
Acceptance Number
32025001268412
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
564837
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
278.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
457610650
Document Type
R
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001268412
Import Type
1
Incomex Office
3
Invoice Date
2025-06-25
Invoice Number
312363
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50010476.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2025-07-04
Payment Form
5
Payment Value
211000
Preprinted Number
32025001268412
Subheadings
4
Tariff Base
1108293
User Type
23
Value Added Tax Base
1108293
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
211000
Value Added Tax Total
211000
Verification Number
1

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