Novachem Sas, CR 59 17 67 | Buyer Report — Panjiva
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Novachem Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Novachem Sas

Date Data Source Supplier Details
2011-02-03
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2011-04-18
2010-11-15 Colombia Imports NOVACHEM SAS DO IMP-976(1-1) DIOXIDO DE TITANIO RUTILO R92/ RUTILE TITANIUM DIOXIDE R92. FABRICADO; KIM
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Top suppliers
  1. Kimix International Co.
3 suppliers available




Contact information for Novachem Sas

 
Address CR 59 17 67
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575001978179
Shipment Date 2011-02-03
Consignee Novachem Sas
Consignee (Original Format) NOVACHEM SAS CR 59 17 67
NIT ID (Original Format) 900302642
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Kimix International Company Limited
Shipper (Original Format) KIMIX INTERNATIONAL COMPANY LIMITED 4TH FLOOR WINBASE CENTRE 208 QUEENS
Carrier (Original Format) NAVEBUN LTDA.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document VLCB9BB00
HS Code 3206110000
Goods Shipped DO IMP-1270(1-1) DIOXIDO DE TITANIO RUTILO R92. FABRICADO;KIMIX CHEMICAL CO LTDA CANT (20000) KILOGRAMO.NO REQUIERE VIS
Item Quantity 20000.0
Item Quantity Unit KG
Gross Weight (kg) 20176.0
Net Weight (kg) 20000.0
Value of Goods, CIF (USD) $53,800
Value of Goods, FOB (USD) $51,911
Freight Cost 1830.0
Freight Value 1889.18
Insurance Cost 59.18
Total Tax Paid 21851000
Acceptance Date 2011-02-07
Acceptance Number 352011000022882
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 32000
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 53800.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 7600657
Document Type N
Economic Activity 5153
Exchange Rate 1863.03
Filing Date 2011-02-07
Flag Code 23
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-12-24
Invoice Number KMH10132
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 76109.0
Number Packages 800
Packaging Code BT
Payment Date 2010-12-30
Payment Form 1
Payment Value 21851000
Preprinted Number 352011000022882
Subheadings 1
Tariff Base 100231014
Tariff Paid 5012000
Tariff Percentage 5.0
Tariff Subtotal 5012000
Tariff Total 5012000
Total Paid 21851000
Value Added Tax Base 105243014
Value Added Tax Paid 16839000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16839000
Value Added Tax Total 16839000
Verification Number 3


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