Novaphone Ltda, CR 71 B 53 23, Colombia | Buyer Report — Panjiva
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Novaphone Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Novaphone Ltda

Date Data Source Supplier Details
2009-02-12
See all 14 south american shipments for Novaphone Ltda with Panjiva's South America data add-on.
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2009-02-12
2009-02-12 Colombia Imports NOVAPHONE LTDA DO: 09350434; IMPORTACION: 000000433; DECLARACION_ 3. PLACAS, LAMINAS, HOJAS, CINTAS, TIRAS Y DEMAS FORMAS PLANAS, AUTO
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Top suppliers
  1. Kypom Technology Co Ltd
3 suppliers available




Contact information for Novaphone Ltda

 
Address CR 71 B 53 23, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 009000000206
Shipment Date 2009-02-12
Consignee Novaphone Ltda
Consignee (Original Format) NOVAPHONE LTDA CR 71 B 53 23
NIT ID (Original Format) 900185323
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Kypom Technology Co Ltd
Shipper (Original Format) CM TECHNOLOGY GROUP LTD 901 WESTER OF HUANGYUANG BUILDING Z
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer SIA ATLANTIS S.A.
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 37402009AA010915
HS Code 8504409000
Goods Shipped DO: 09350434; IMPORTACION: 0000000433; DECLARACFION: 1. TRANSFORMADORES ELECTRICOS, CONVERTIDORES ELECTRICOS ESTATICOS
Item Quantity 6257.0
Item Quantity Unit U
Gross Weight (kg) 323.23
Net Weight (kg) 307.07
Value of Goods, CIF (USD) $2,653
Value of Goods, FOB (USD) $2,503
Freight Cost 137.89
Freight Value 150.4
Insurance Cost 12.51
Total Tax Paid 2264000
Acceptance Date 2009-03-06
Acceptance Number 352009000033922
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 62203
Customs Agent 4
Customs Code C100
Customs Declaration 35
Customs Value 2653.2
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 135756388
Document Type N
Economic Activity 5249
Exchange Rate 2555.05
Filing Date 2009-03-06
Flag Code 43
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-01-06
Invoice Number 01060928
Legal Representative Document 900068761
Legal Representative Name SIA ATLANTIS S.A.
Municipality 76109.0
Number Packages 33
Packaging Code CT
Payment Date 2009-01-12
Payment Form 1
Payment Value 2264000
Preprinted Number 352009000033922
Subheadings 3
Tariff Base 6779059
Tariff Paid 1017000
Tariff Percentage 15.0
Tariff Subtotal 1017000
Tariff Total 1017000
Total Paid 2264000
User ID 515
User Type 3
Value Added Tax Base 7796059
Value Added Tax Paid 1247000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1247000
Value Added Tax Total 1247000
Verification Number 6


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