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Supply Chain Intelligence about:

Neutrik AG

Company profile   Liechtenstein

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Cleaned and organized South American shipments

70 South American shipments available for Neutrik AG
Date Data Source Customer Details
2021-08-11 Colombia Imports
AUDIO CONCEPT DE COLOMBIA SA
XXX XXXX XXXXXXX XXXXXXXXXXX X X XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XX
2021-08-11 Colombia Imports
AUDIO CONCEPT DE COLOMBIA SA
XXX XXXX XXXXXXX XXXXXXXXXXX X X XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XX
2022-04-05 Colombia Imports
AUDIO CONCEPT DE COLOMBIA S.A.S
XXX XXXX XXXXXXX XXXXXXXXXXX X X XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XX
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Contact information for Neutrik AG

 
Address
IM ALTEN RIET 143 LI-9494 SCHAAN
 
 
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 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 66 - Umbrellas, sun umbrellas, walking-sticks, seat sticks, whips, riding crops; and parts thereof

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
3696866
Shipment Date
2021-08-11
Filing Date
2021-08-11
Consignee
Audio Concept De Colombia SA
Consignee (Original Format)
AUDIO CONCEPT DE COLOMBIA SA AUT NORTE 120 19
NIT ID (Original Format)
900250968
Consignee Class
02
Consignee Province
11
Shipper
Neutrik AG
Shipper (Original Format)
NEUTRIK AG IM ALTEN RIET 143 LI-9494 SCHAAN
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
Liechtenstein
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Liechtenstein
Transport Method
Truck
Transport Document
SEIAE-001362
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
8536901000
Goods Shipped
XXX XXXX XXXXXXX XXXXXXXXXXX X X XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XX
Item Quantity
8325.0
Item Quantity Unit
U
Gross Weight (kg)
313.51
Net Weight (kg)
265.16
Value of Goods, CIF (USD)
$14,754
Value of Goods, FOB (USD)
$12,382
Freight Cost
2028.02
Freight Value
2371.31
Insurance Cost
19.31
Total Tax Paid
10963000
Acceptance Date
2021-08-11
Acceptance Number
32021000913211
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
720760
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
14753.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
368091523
Document Type
N
Exchange Rate
3910.81
Flag Code
23
Identification Formula
3.2021000913211E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-12
Invoice Number
9100001041
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
323.98
Packaging Code
PK
Payment Date
2021-07-13
Payment Form
1
Payment Value
10963000
Preprinted Number
32021000913211
Subheadings
2
Tariff Base
57698214
User Type
23
Value Added Tax Base
57698214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10963000
Value Added Tax Total
10963000
Verification Number
3

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