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Supply Chain Intelligence about:

Noval Group Ltd.

Company profile   China

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Cleaned and organized South American shipments

556 South American shipments available for Noval Group Ltd.
Date Data Source Customer Details
2025-07-08 Colombia Imports
INVERSIONES Y LOGISTICA TITAN S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXX XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXX XXXXXX X XXX XXXXXXXXXXXX
2025-07-08 Colombia Imports
INVERSIONES Y LOGISTICA TITAN S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXX XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXX XXXXXX X XXX XXXXXXXXXXXX
2025-07-08 Colombia Imports
VIDRIOS Y ACEROS SANDRA SAS
X XXX XXX XXXX XXXX XXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXX
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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

564 shipment records available

Bill of Lading Number
575015754734
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Inversiones Y Logistica Titan S.A.S.
Consignee (Original Format)
INVERSIONES Y LOGISTICA TITAN S.A.S. CL 8 36 17
NIT ID (Original Format)
900842609
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Noval Group Ltd.
Shipper (Original Format)
NOVAL GROUP LTD N° 6 SHANDONG ROAD, QUINGDAO CHINA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
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
QGD1791310-BUN
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
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXX XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXX XXXXXX X XXX XXXXXXXXXXXX
Item Quantity
2754.18
Item Quantity Unit
M2
Gross Weight (kg)
27000.0
Net Weight (kg)
26700.0
Value of Goods, CIF (USD)
$10,354
Value of Goods, FOB (USD)
$8,152
Freight Cost
2200.0
Freight Value
2201.95
Insurance Cost
1.95
Total Tax Paid
10268000
Acceptance Date
2025-07-07
Acceptance Number
352025001111554
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
735653
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10354.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
457537705
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
35202500111155
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
TITS002B-25050
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
Municipality
76001.0
Number Packages
10
Packaging Code
CS
Payment Date
2025-05-31
Payment Form
10
Payment Value
10268000
Preprinted Number
352025001111554
Subheadings
1
Tariff Base
41151899
Tariff Percentage
5.0
Tariff Subtotal
2058000
Tariff Total
2058000
User Type
23
Value Added Tax Base
43209899
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8210000
Value Added Tax Total
8210000
Verification Number
7

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