MENU

Supply Chain Intelligence about:

Novaflex Representaciones Sas

Company profile   Colombia

See Novaflex Representaciones Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Easy access to trade data

Cleaned and organized South American shipments

1,624 South American shipments available for Novaflex Representaciones Sas
Date Data Source Supplier Details
2024-03-05 Colombia Imports
NOVAFLEX REPRESENTACIONES SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXX
2024-03-05 Colombia Imports
NOVAFLEX REPRESENTACIONES SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXX
2024-04-01 Colombia Imports
NOVAFLEX REPRESENTACIONES SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 56 suppliers of Novaflex Representaciones Sas

Contact information for Novaflex Representaciones Sas

 
Address
CR 69 25 B 44 OF 603 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 37 - Photographic or cinematographic goods
  2. HS 39 - Plastics and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

See more goods shipped on Panjiva

Sample Bill of Lading

1,624 shipment records available

Bill of Lading Number
575014179968
Shipment Date
2024-03-05
Filing Date
2024-03-05
Consignee
Novaflex Representaciones Sas
Consignee (Original Format)
NOVAFLEX REPRESENTACIONES SAS CR 69 25 B 44 OF 604
NIT ID (Original Format)
830055316
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Recyl S.A.S
Shipper (Original Format)
RECYL SAS 17 RUE DE MONTREAL 74100 VILLE LA G
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
FR102445395
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXX
Item Quantity
57.6
Item Quantity Unit
KG
Gross Weight (kg)
66.17
Net Weight (kg)
57.6
Value of Goods, CIF (USD)
$2,420
Value of Goods, FOB (USD)
$2,352
Freight Cost
66.88
Freight Value
68.53
Insurance Cost
1.65
Total Tax Paid
1808000
Acceptance Date
2024-03-05
Acceptance Number
482024000118727
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
99185
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2420.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
433369602
Document Type
R
Exchange Rate
3931.31
Flag Code
434
Identification Formula
48202400011872.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-04
Invoice Number
00013902
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50200074.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-01-28
Payment Form
5
Payment Value
1808000
Preprinted Number
482024000118727
Subheadings
1
Tariff Base
9514753
User Type
23
Value Added Tax Base
9514753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1808000
Value Added Tax Total
1808000
Verification Number
1

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo