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Supply Chain Intelligence about:

Novachem Srl

Company profile   Argentina

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Cleaned and organized South American shipments

86 South American shipments available for Novachem Srl
Date Data Source Customer Details
2014-09-12 Colombia Imports
PRESQUIM LTDA
XX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXX
2015-04-22 Colombia Imports
PRESQUIM LTDA
XX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXX
2015-04-23 Colombia Imports
PRESQUIM LTDA
XX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXX
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Contact information for Novachem Srl

 
Address
TANDIL 7091/7093 (1440) CABA BUENOS AIRES
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 29 - Organic chemicals
  5. HS 13 - Lac; gums, resins and other vegetable saps and extracts

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Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575005515538
Shipment Date
2014-09-12
Filing Date
2014-09-12
Consignee
Presquim Ltda
Consignee (Original Format)
PRESQUIM LTDA CR 13 90 36 OF 702
NIT ID (Original Format)
800167047
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Novachem Srl
Shipper (Original Format)
NOVACHEM SRL TANDIL 7091/7093 (1440) CABA
Shipper Domestic HQ
Evonik Metilatos S.A.
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
530-30739413
HS Code
3824909900
Goods Shipped
XX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
258.5
Item Quantity Unit
KG
Gross Weight (kg)
270.35
Net Weight (kg)
258.5
Value of Goods, CIF (USD)
$3,729
Value of Goods, FOB (USD)
$3,489
Freight Cost
225.22
Freight Value
240.09
Insurance Cost
14.87
Total Tax Paid
1570000
Acceptance Date
2014-09-12
Acceptance Number
32014001426529
Annual License
2014
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
81333
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
3728.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
233557629
Document Type
R
Exchange Rate
1931.45
Flag Code
169
Identification Formula
2014001400000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-21
Invoice Number
0005-00000055
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
21427425
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-09-08
Payment Form
1
Payment Value
1570000
Preprinted Number
32014001426529
Subheadings
2
Tariff Base
7201875
Tariff Paid
360000
Tariff Percentage
5.0
Tariff Subtotal
360000
Tariff Total
360000
Total Paid
1570000
User Type
23
Value Added Tax Base
7561875
Value Added Tax Paid
1210000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1210000
Value Added Tax Total
1210000
Verification Number
5

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