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Supply Chain Intelligence about:

Novachem S.A.

Company profile   Switzerland

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Cleaned and organized South American shipments

120 South American shipments available for Novachem S.A.
Date Data Source Customer Details
2025-05-06 Colombia Imports
EXTRUSIONES S.A.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XX
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
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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

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Sample Bill of Lading

120 shipment records available

Bill of Lading Number
575015529632
Shipment Date
2025-05-06
Filing Date
2025-05-06
Consignee
Extrusiones S.A.
Consignee (Original Format)
EXTRUSIONES S.A. CL 25 41 166
NIT ID (Original Format)
890931708
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Extrusiones S.A.
Consignee Domestic HQ
Extrusiones S.A.
Shipper
Novachem S.A.
Shipper (Original Format)
NOVACHEM SA Chiasso, 6830 Via Valdani 1
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
HLCUPB3250400834
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
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XX
Item Quantity
21250.0
Item Quantity Unit
KG
Gross Weight (kg)
21950.0
Net Weight (kg)
21250.0
Value of Goods, CIF (USD)
$26,498
Value of Goods, FOB (USD)
$22,763
Freight Cost
3719.7
Freight Value
3735.59
Insurance Cost
15.89
Total Tax Paid
22589000
Acceptance Date
2025-05-06
Acceptance Number
482025000602399
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
301204
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
26498.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
453921938
Document Type
N
Exchange Rate
4222.25
Flag Code
276
Identification Formula
48202500060239
Import Type
1
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
12836
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-05-01
Payment Form
1
Payment Value
22589000
Preprinted Number
482025000602399
Subheadings
1
Tariff Base
111881561
Tariff Percentage
1.0
Tariff Subtotal
1119000
Tariff Total
1119000
User Type
23
Value Added Tax Base
113000561
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21470000
Value Added Tax Total
21470000
Verification Number
1

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