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Supply Chain Intelligence about:

Govi NV

Company profile   Belgium

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Cleaned and organized South American shipments

110 South American shipments available for Govi NV
Date Data Source Customer Details
2024-12-06 Colombia Imports
FIBERGLASS COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
2024-12-26 Colombia Imports
FIBERGLASS COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
2025-04-15 Colombia Imports
FIBERGLASS COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
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Contact information for Govi NV

 
Address
INDUSTRIEZONE BAARLE - DRONGEN LAND DRONGEN
 

 
Top HS Codes
  1. 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
  2. HS 38 - Chemical products n.e.c.
  3. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

135 shipment records available

Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Fiberglass Colombia S.A.
Consignee (Original Format)
FIBERGLASS COLOMBIA S.A. CL 3 3 49 ESTE
NIT ID (Original Format)
860009008
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Fiberglass Colombia SA
Consignee Domestic HQ
Fiberglass Colombia SA
Shipper
Govi NV
Shipper (Original Format)
GOVI N.V INDUSTRIEZONE BAARLE -DRONGEN LANDE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403190000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
Item Quantity
17100.0
Item Quantity Unit
KG
Gross Weight (kg)
18180.0
Net Weight (kg)
17100.0
Value of Goods, CIF (USD)
$25,022
Value of Goods, FOB (USD)
$22,376
Freight Cost
2640.75
Freight Value
2646.0
Insurance Cost
5.25
Total Tax Paid
20948000
Acceptance Date
2024-12-06
Acceptance Number
482024000698720
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
408014
Customs Code
C100
Customs Declaration
48
Customs Value
25022.13
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
448001969
Document Type
N
Exchange Rate
4406.16
Flag Code
87
Identification Formula
48202400069872.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
VF2411285
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Form
8
Payment Value
20948000
Preprinted Number
482024000698720
Subheadings
1
Tariff Base
110251508
User Type
23
Value Added Tax Base
110251508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20948000
Value Added Tax Total
20948000
Verification Number
4

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