Novakem, 147 CL 111, HUILA, Colombia | Buyer Report — Panjiva
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Novakem

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Novakem

Date Data Source Supplier Details
2008-10-02
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Top suppliers
  1. Arkema France
1 supplier available




Contact information for Novakem

 
Address 147 CL 111, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100005597
Shipment Date 2008-10-02
Consignee #<JointCompany:0x00000016153bd0>
Consignee (Original Format) NOVAKEM 147 CL 111
NIT ID (Original Format) 900078854
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000016c42848>
Shipper (Original Format) ARKEMA FRANCE 420 RUE D ESTIENNE D ORVES 92700
Carrier (Original Format) NAVEGAR E.U.
Declarer PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
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 PAE001325
HS Code 3904101000
Goods Shipped POLIMEROS DE CLOURO DE VINILO OBTENIDOS POR POLIMERIZACION EN EMULSION NOMBRE TECNICO
Item Quantity 1000.0
Item Quantity Unit KG
Gross Weight (kg) 1000.0
Net Weight (kg) 1000.0
Value of Goods, CIF (USD) $1,601
Value of Goods, FOB (USD) $1,576
Freight Cost 24.0
Freight Value 25.28
Insurance Cost 1.28
Total Tax Paid 1173000
Acceptance Date 2008-10-09
Acceptance Number 62008100250574
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 69654
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 1601.28
Declaration Type 2
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 129352821
Document Type N
Economic Activity 5153
Exchange Rate 2192.69
Filing Date 2008-10-09
Flag Code 434
Identification Formula 2008100300000
Import Type 1
Incomex Office 99
Invoice Date 2008-08-29
Invoice Number 203893
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 13001.0
Number Packages 1
Packaging Code YY
Payment Date 2008-09-05
Payment Form 1
Payment Value 1173000
Preprinted Number 62008100250574
Subheadings 2
Tariff Base 3511111
Tariff Paid 527000
Tariff Percentage 15.0
Tariff Subtotal 527000
Tariff Total 527000
Total Paid 1173000
User ID 108
User Type 3
Value Added Tax Base 4038111
Value Added Tax Paid 646000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 646000
Value Added Tax Total 646000
Verification Number 3


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