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Supply Chain Intelligence about:

Nova Industrial Tools S.A.C.

Company profile   Peru

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Cleaned and organized South American shipments

1,712 South American shipments available for Nova Industrial Tools S.A.C.
Date Data Source Customer Details
2021-10-15 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXX XXXX
2021-12-13 Colombia Imports
PRODUCTOS COMESTIBLES CALIPAN S.A.
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXX XXX
2021-12-13 Colombia Imports
PRODUCTOS COMESTIBLES CALIPAN S.A.
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXX
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Contact information for Nova Industrial Tools S.A.C.

 
Address
AVE. LAS TORRES NO.453 URB. LOS SAUCES LIMA
 
 

Sample Bill of Lading

1,712 shipment records available

Bill of Lading Number
3737177
Shipment Date
2021-10-15
Filing Date
2021-10-15
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Nova Industrial Tools S.A.C.
Shipper (Original Format)
NOVA INDUSTRIAL TOOLS S.A.C AV. LAS TORRES NO. 453 URB. LOS SAU
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
HAWB GC_ 0020768
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8438101000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1262.0
Net Weight (kg)
1070.0
Value of Goods, CIF (USD)
$14,203
Value of Goods, FOB (USD)
$12,286
Freight Cost
1468.39
Freight Value
1917.48
Insurance Cost
49.14
Total Tax Paid
10180000
Acceptance Date
2021-10-15
Acceptance Number
32021001238449
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
190428
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
14203.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
376330806
Document Type
N
Exchange Rate
3772.44
Flag Code
239
Identification Formula
3.2021001238449E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-05
Invoice Number
E001-855
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
399.95
Packaging Code
YY
Payment Date
2021-10-05
Payment Form
10
Payment Value
10180000
Preprinted Number
32021001238449
Subheadings
1
Tariff Base
53580946
Total Paid
10180000
User Type
23
Value Added Tax Base
53580946
Value Added Tax Paid
10180000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10180000
Value Added Tax Total
10180000
Verification Number
1