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Supply Chain Intelligence about:

Noval Group Ltd.

Company profile   China

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Cleaned and organized South American shipments

531 South American shipments available for Noval Group Ltd.
Date Data Source Customer Details
2025-05-12 Colombia Imports
DISTRIBUIDORA SURAMERICANA DE VIDRIOS & CIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX X XXX XXXXXX XXXXXXXXXXXX XXX XXX XXX XXXXXXXXXXX X
2025-05-09 Colombia Imports
ALUMITEX DISTRIBUIDORA SAS
XXX XX XXXX XXXX XXXX XX XXX XX XXX XXXX XX XXX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXXXX XXX
2025-05-10 Colombia Imports
PULIDOS Y BISELADOS S.A.S
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXX XXX XX XX
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Contact information for Noval Group Ltd.

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

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Sample Bill of Lading

539 shipment records available

Bill of Lading Number
575015521637
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
Distribuidora Suramericana De Vidrios & Cia S.A.S.
Consignee (Original Format)
DISTRIBUIDORA SURAMERICANA DE VIDRIOS & CIA S.A.S. CR 68 G 38 C 10 SUR
NIT ID (Original Format)
900473692
Consignee Class
02
Consignee Province
11
Shipper
Noval Group Ltd.
Shipper (Original Format)
NOVAL GROUP LTD NO. 6 SHANDONG ROAD, QINGDAO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
1065309345
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
7003192000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXX XXX XXXXXX XXXXXXXXXXXX XXX XXX XXX XXXXXXXXXXX X
Item Quantity
10716.48
Item Quantity Unit
M2
Gross Weight (kg)
102000.0
Net Weight (kg)
100800.0
Value of Goods, CIF (USD)
$37,284
Value of Goods, FOB (USD)
$30,703
Freight Cost
6555.0
Freight Value
6581.08
Insurance Cost
26.08
Total Tax Paid
30179000
Acceptance Date
2025-05-12
Acceptance Number
352025000972137
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
677864
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37283.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
454396114
Document Type
N
Exchange Rate
4260.22
Flag Code
702
Identification Formula
35202500097213
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
SUAM002B-25021
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
40
Packaging Code
CS
Payment Date
2025-03-22
Payment Form
10
Payment Value
30179000
Preprinted Number
352025000972137
Subheadings
1
Tariff Base
158837190
User Type
23
Value Added Tax Base
158837190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30179000
Value Added Tax Total
30179000
Verification Number
5

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