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Supply Chain Intelligence about:

Neumatica Del Caribe S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

66 South American shipments available for Neumatica Del Caribe S.A.
Fecha fuente de datos Proveedor Detalles
2007-05-02 Colombia Imports
NEUMATICA DEL CARIBE S.A.
XXXXX XXXX XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX X X XXXXXXX
2009-02-11 Colombia Imports
NEUMATICA DEL CARIBE S A
X X XXXXX X XX XXXXXX XXX X XXXX XXXXX XX XXXXXXXXXX XXXX XXXXXX XX XXXXXXX XXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXX
2009-06-10 Colombia Imports
NEUMATICA DEL CARIBE S.A.
XXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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See all 5 suppliers of Neumatica Del Caribe S.A.

Contact information for Neumatica Del Caribe S.A.

 
Dirección
AVDA 2N NO 31N 97
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. 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

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
007100000554
Shipment Date
2007-05-02
Filing Date
2007-05-02
Consignee
Neumatica Del Caribe S.A.
Consignee (Original Format)
NEUMATICA DEL CARIBE S.A. AV 2N N 31N 97
NIT ID (Original Format)
800062591
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Ingersoll Rand International Ltd.
Shipper (Original Format)
INGERSOLL-RAND INTERNATIONAL LTD 170 175 LAKEVIEW DRIVE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
MEDINA GOMEZ INTERNACIONAL SIA LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Ireland
Transport Method
Maritime
Transport Document
4231UNIU42721402
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429400000
Goods Shipped
XXXXX XXXX XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX X X XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3968.9
Net Weight (kg)
3968.9
Value of Goods, CIF (USD)
$43,231
Value of Goods, FOB (USD)
$41,375
Freight Cost
1773.0
Freight Value
1855.75
Insurance Cost
82.75
Total Tax Paid
19899606
Acceptance Date
2007-04-30
Acceptance Number
352007100075157
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
366556
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
43230.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
105668795
Document Type
N
Exchange Rate
2111.52
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-30
Invoice Number
146467
Legal Representative Document
900060082
Legal Representative Name
MEDINA GOMEZ INTERNACIONAL SIA LTDA
Municipality
76109.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-04-07
Payment Form
1
Payment Value
19899606
Preprinted Number
352007100075157
Subheadings
1
Tariff Base
91282593
Tariff Paid
4564130
Tariff Percentage
5.0
Tariff Subtotal
4564130
Tariff Total
4564130
Total Paid
19899606
User ID
501
User Type
26
Value Added Tax Base
95846723
Value Added Tax Paid
15335476
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15335476
Value Added Tax Total
15335476
Verification Number
9

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