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Supply Chain Intelligence about:

Novachem S.A.

Company profile   Switzerland

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Cleaned and organized South American shipments

121 South American shipments available for Novachem S.A.
Date Data Source Customer Details
2025-05-19 Colombia Imports
ETERNA S A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXX X XXXX XXXX XXXXXXXX XX XXXXXX
2025-06-09 Colombia Imports
ETERNA S A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXX XXX X XXXX XXXX XXXXXXXX XX X
2025-07-08 Colombia Imports
PRODUCTOS BOXEADOR DE COLOMBIA SAS
XX XXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X
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Contact information for Novachem S.A.

 
Address
6830 VIA VALDANI 1 CHIASSO
 
 
Top HS Codes
  1. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  2. HS 40 - Rubber and articles thereof
  3. HS 39 - Plastics and articles thereof

Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575015560730
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Eterna S A
Consignee (Original Format)
ETERNA S A AC 26 57 83 ED T 7 OF 502
NIT ID (Original Format)
860002274
Consignee Class
03
Consignee Province
11
Shipper
Novachem S.A.
Shipper (Original Format)
NOVACHEM SA CHIASSO, 6830 VIA VALDANI 1
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
IMFCL2505011
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
2803009000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXX X XXXX XXXX XXXXXXXX XX XXXXXX
Item Quantity
20840.0
Item Quantity Unit
KG
Gross Weight (kg)
21540.0
Net Weight (kg)
20840.0
Value of Goods, CIF (USD)
$26,227
Value of Goods, FOB (USD)
$21,976
Freight Cost
3763.34
Freight Value
4250.46
Insurance Cost
19.12
Total Tax Paid
22222000
Acceptance Date
2025-05-19
Acceptance Number
482025000631183
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
174641
Customs Code
C100
Customs Declaration
48
Customs Value
26226.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
455192808
Document Type
N
Exchange Rate
4196.66
Flag Code
28
Identification Formula
48202500063118
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
12861
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
20
Other Costs
468.0
Packaging Code
YY
Payment Date
2025-05-09
Payment Form
1
Payment Value
22222000
Preprinted Number
482025000631183
Subheadings
1
Tariff Base
110064291
Tariff Percentage
1.0
Tariff Subtotal
1101000
Tariff Total
1101000
User Type
23
Value Added Tax Base
111165291
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21121000
Value Added Tax Total
21121000
Verification Number
2