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Supply Chain Intelligence about:

Noval Group Ltd.

Company profile   China

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Cleaned and organized South American shipments

574 South American shipments available for Noval Group Ltd.
Date Data Source Customer Details
2025-09-10 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX
2025-09-16 Colombia Imports
PULIDOS Y BISELADOS S.A.S
XXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX XXXX
2025-09-11 Colombia Imports
ALUMITEX DISTRIBUIDORA SAS
X XXX XXX XXXX XXXX XXXX XX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX X
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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

582 shipment records available

Bill of Lading Number
575016003504
Shipment Date
2025-09-10
Filing Date
2025-09-10
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
2508Q001091
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
7005299000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX
Item Quantity
1071.65
Item Quantity Unit
M2
Gross Weight (kg)
26800.0
Net Weight (kg)
26500.0
Value of Goods, CIF (USD)
$8,543
Value of Goods, FOB (USD)
$5,626
Freight Cost
2900.0
Freight Value
2916.88
Insurance Cost
16.88
Total Tax Paid
10536000
Acceptance Date
2025-09-10
Acceptance Number
352025001281290
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
809182
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8543.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
52
Document Identifier
460463557
Document Type
N
Exchange Rate
3991.09
Flag Code
702
Identification Formula
35202500128129
Import Type
1
Incomex Office
99
Invoice Date
2025-08-04
Invoice Number
IMPI001D-25062
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
52001.0
Number Packages
10
Packaging Code
CS
Payment Date
2025-08-07
Payment Form
10
Payment Value
10536000
Preprinted Number
352025001281290
Subheadings
1
Tariff Base
34096042
Tariff Percentage
10.0
Tariff Subtotal
3410000
Tariff Total
3410000
User Type
23
Value Added Tax Base
37506042
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7126000
Value Added Tax Total
7126000
Verification Number
9

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