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Supply Chain Intelligence about:

Noval Group Ltd.

Company profile   China

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Cleaned and organized South American shipments

535 South American shipments available for Noval Group Ltd.
Date Data Source Customer Details
2025-05-30 Colombia Imports
INVERSIONES ORIENTGLASS SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXX
2025-05-30 Colombia Imports
INVERSIONES ORIENTGLASS SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXX
2025-05-27 Colombia Imports
ALUMINIOS Y VIDRIOS AC SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX
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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

543 shipment records available

Bill of Lading Number
575015624104
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Inversiones Orientglass Sas
Consignee (Original Format)
INVERSIONES ORIENTGLASS SAS VDA QUEBRADA LA PUERTA PAR INDUSTRIAL E
NIT ID (Original Format)
901560972
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
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 AGEM ADUANA S.A.S NIVEL 2
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
TJN0628180
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXX
Item Quantity
2683.56
Item Quantity Unit
M2
Gross Weight (kg)
27000.0
Net Weight (kg)
26700.0
Value of Goods, CIF (USD)
$8,384
Value of Goods, FOB (USD)
$6,763
Freight Cost
1300.0
Freight Value
1621.68
Insurance Cost
33.81
Total Tax Paid
8737000
Acceptance Date
2025-05-30
Acceptance Number
352025001022749
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
696111
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8384.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
456138162
Document Type
N
Exchange Rate
4176.54
Flag Code
430
Identification Formula
35202500102274
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
ORTG001E-25031
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
5615.0
Number Packages
10
Other Costs
287.87
Packaging Code
YY
Payment Date
2025-04-25
Payment Form
1
Payment Value
8737000
Preprinted Number
352025001022749
Subheadings
1
Tariff Base
35017155
Tariff Percentage
5.0
Tariff Subtotal
1751000
Tariff Total
1751000
User Type
23
Value Added Tax Base
36768155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6986000
Value Added Tax Total
6986000
Verification Number
9

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