Novaproduct Spa, China | Buyer Report — Panjiva
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Novaproduct Spa

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Company profile  Buyer company  China

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Cleaned and organized South American shipments

16 South American shipments available for Novaproduct Spa

Date Data Source Supplier Details
2016-10-18
See all 16 south american shipments for Novaproduct Spa with Panjiva's South America data add-on.
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2016-11-28
2017-08-31 Chile Imports NOVAPRODUCT SPA AFILADOR DE CUCHILLOS, YANG JIANG-F, 31-002965NDIP, HERRAMIENTA DE MANO, ARTICULO PARA USO DOMESTICO, MINI NAVAJA, YANG JIANG-F, 31-001731NDIP, PLEGABLE, HOJA FLEXIBLE, DE ACERO INOXIDABLE, CUCHILLO PLEGABLE, YANG JIANG-F, 22-41471NDIP, HERRAMIENTA MULTIPLE, HOJA FLEXIBLE, DE ACEROINOXIDABLE, CUCHILLO PLEGABLE, YANG JIANG-F, 31-000013NDIP, HERRAMIENTA MULTIPLE, HOJA FLEXIBLE, DE ACERO INOXIDABLE
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Contact information for Novaproduct Spa

 
Address China
 
 

       

Sample Bill of Lading

16 shipment records available

Receipt Date 2016-10-18
Consignee Novaproduct Spa
Consignee (Original Format) NOVAPRODUCT SPA
Consignee RUT ID 76269353
Consignee RUT ID Verification Number 4
Carrier N.Y.K.
Shipment Origin China
Port of Unlading Valparaiso (CL)
Port of Lading Shanghai (CN)
Country of Sale China
Transport Method Maritime
Transport Document Date 2016-09-12
Transport Document Number (M)NYKSHKGS28599600
Gross Weight (kg) 44300
Value of Goods, FOB (USD) 1784632
Value of Goods, CIF (USD) 1832325
Freight Value 12000
Insurance Value 35693
Items Quantity 6
Packages Quantity 73
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 4
Currency Code United States Dollar
Customs Code 34
Identification Number 12846016
Import Record 96
Import Report Number 999
Moved Value (USD) $348,143
Operation Type IMPORT PAYMENT PREPAID ACCOUNT, IMPORT. CTDO / ANTIC.
Payment Form Code 32
Payment Terms Cash payment
Purchase Code 3
Insurance Code 2
VAT Value 348143
Ad Valorem Total 0
Ad Valorem Code 223
Manifest Number 143814
Other Tax Value 0
Package Quantity 73
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 39269090
HS Code 39269090
Goods Shipped SOPORTE PARA CELULAR
Value of Goods, Item FOB (USD) 817.98
Value of Goods, Item CIF (USD) 839.84
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 20
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 53.78
Item Commercial Agreement Number 816
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description MERCANCIAS DE MAS DE UN MODELO
Item Other Tax 1 Value 159.57
Item Unit Quantity 15.61
Value of Goods, Item FOB Unit (USD) 52.38
Item Insurance Value 16.35
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 5.5
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000152.000000 UNIDAD
Item Other Tax 1 Estimate Value +


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