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Supply Chain Intelligence about:

Novacolor S A S

Company profile   Colombia

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Cleaned and organized South American shipments

639 South American shipments available for Novacolor S A S
Date Data Source Supplier Details
2025-06-12 Colombia Imports
NOVACOLOR S A S
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2025-06-12 Colombia Imports
NOVACOLOR S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX X
2025-06-17 Colombia Imports
NOVACOLOR S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX
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Contact information for Novacolor S A S

 
Address
CR 69 R 77 44 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 39 - Plastics and articles thereof
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 29 - Organic chemicals
  5. HS 74 - Copper and articles thereof

Sample Bill of Lading

639 shipment records available

Bill of Lading Number
575015635051
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Novacolor S A S
Consignee (Original Format)
NOVACOLOR S A S CR 69 R 77 44
NIT ID (Original Format)
830513573
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Humming Corp.
Shipper (Original Format)
HUMMING CORP 15TH FLOOR TOWER A, TORRE DE LAS AM
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
Panama
Transport Method
Maritime
Transport Document
CEBUN25413900
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
3913909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
120.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$1,374
Value of Goods, FOB (USD)
$1,350
Freight Cost
21.61
Freight Value
24.35
Insurance Cost
2.74
Total Tax Paid
1070000
Acceptance Date
2025-06-12
Acceptance Number
352025001051133
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
708017
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1374.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
456589058
Document Type
R
Exchange Rate
4097.66
Flag Code
702
Identification Formula
35202500105113
Import Type
1
Incomex Office
3
Invoice Date
2025-04-04
Invoice Number
20250317PGA
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50101171.000000
Municipality
11001.0
Number Packages
43
Packaging Code
CT
Payment Date
2025-04-27
Payment Form
1
Payment Value
1070000
Preprinted Number
352025001051133
Subheadings
10
Tariff Base
5631619
User Type
23
Value Added Tax Base
5631619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1070000
Value Added Tax Total
1070000
Verification Number
8