MENU

Supply Chain Intelligence about:

Noval Group Ltd.

Company profile   China

See Noval Group Ltd.'s products and customers

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

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

592 South American shipments available for Noval Group Ltd.
Date Data Source Customer Details
2025-10-25 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XX
2025-10-27 Colombia Imports
SUNNY GLASS S.A.S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX X XXXXX XXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXX
2025-10-25 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XX XXXXX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX X
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 73 customers of Noval Group Ltd.

Contact information for Noval Group Ltd.

 
Address
NO.6 SHANDONG ROAD, QINGDAO CHINAN?A
 
 
Top HS Codes
  1. HS 70 - Glass and glassware

See more goods shipped on Panjiva

Sample Bill of Lading

600 shipment records available

Bill of Lading Number
575016165399
Filing Date
2025-10-25
Shipment Date
2025-10-25
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
52
Shipper
Noval Group Ltd.
Shipper (Original Format)
NOVAL GROUP LTD NO. 6 SHANDONG ROAD, QINGDAO CHINA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
China
Transport Method
Maritime
Transport Document
2508Q001409
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7005100000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XX
Item Quantity
4293.7
Item Quantity Unit
M2
Gross Weight (kg)
43200.0
Net Weight (kg)
42720.0
Value of Goods, CIF (USD)
$15,475
Value of Goods, FOB (USD)
$11,759
Freight Cost
3680.0
Freight Value
3715.28
Insurance Cost
35.28
Total Tax Paid
14969000
Acceptance Date
2025-10-25
Acceptance Number
352025001397407
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
858330
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15474.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
52
Document Identifier
463621985
Document Type
N
Exchange Rate
3877.07
Flag Code
344
Identification Formula
35202500139740
Import Type
1
Incomex Office
99
Invoice Date
2025-09-05
Invoice Number
IMPI003-250806
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
52001.0
Number Packages
20
Packaging Code
CS
Payment Date
2025-09-08
Payment Form
10
Payment Value
14969000
Preprinted Number
352025001397407
Subheadings
2
Tariff Base
59996301
Tariff Percentage
5.0
Tariff Subtotal
3000000
Tariff Total
3000000
User Type
23
Value Added Tax Base
62996301
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11969000
Value Added Tax Total
11969000
Verification Number
1

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up