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Supply Chain Intelligence about:

Novachem Srl

Company profile   Argentina

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Cleaned and organized South American shipments

208 South American shipments available for Novachem Srl
Date Data Source Customer Details
2025-03-20 Colombia Imports
FEHRMANN S A
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXX
2025-03-20 Colombia Imports
FEHRMANN S A
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXX
2025-03-20 Colombia Imports
FEHRMANN S A
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXX
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Contact information for Novachem Srl

 
Address
ESTANISLAO. ZEBALLOS 2739, BECCAR, BUENOS AIRES
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 13 - Lac; gums, resins and other vegetable saps and extracts

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Sample Bill of Lading

208 shipment records available

Bill of Lading Number
575015356668
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Fehrmann S A
Consignee (Original Format)
FEHRMANN S A AUT MEDELLIN KM 2 5 900 METROS
NIT ID (Original Format)
860600095
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Novachem Srl
Shipper (Original Format)
NOVACHEM SRL ESTANISLAO ZEBALLOS 2739 (EDIFICIO
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
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
DZ410410811
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
3824999900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXX
Item Quantity
211.0
Item Quantity Unit
KG
Gross Weight (kg)
234.7
Net Weight (kg)
211.0
Value of Goods, CIF (USD)
$9,258
Value of Goods, FOB (USD)
$8,452
Freight Cost
760.61
Freight Value
806.67
Insurance Cost
46.06
Total Tax Paid
7237000
Acceptance Date
2025-03-20
Acceptance Number
32025000683052
Annual License
2025
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
68018
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
9258.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
452378956
Document Type
R
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000683052
Import Type
1
Incomex Office
3
Invoice Date
2025-03-07
Invoice Number
E00013-0000047
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
License Number
50046442.000000
Municipality
25214.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-03-11
Payment Form
1
Payment Value
7237000
Preprinted Number
32025000683052
Subheadings
2
Tariff Base
38090601
Total Paid
7237000
User Type
23
Value Added Tax Base
38090601
Value Added Tax Paid
7237000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7237000
Value Added Tax Total
7237000
Verification Number
7

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