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Supply Chain Intelligence about:

Novasuin S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

202 South American shipments available for Novasuin S.A.S.
Date Data Source Supplier Details
2019-02-07 Colombia Imports
NOVASUIN S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXX XXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXX XX
2019-01-28 Colombia Imports
NOVASUIN S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX
2019-01-31 Colombia Imports
NOVASUIN S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX XXXX XX XXXXXXXX XXXXXXXXXXXX XXXX
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Contact information for Novasuin S.A.S.

 
Address
DG 21 48 98 AV BOSQUE HUILA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 39 - Plastics and articles thereof
  3. HS 29 - Organic chemicals
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

202 shipment records available

Bill of Lading Number
575009703958
Shipment Date
2019-02-07
Filing Date
2019-02-07
Consignee
Novasuin S.A.S.
Consignee (Original Format)
NOVASUIN S.A.S. DG 21 48 98 AV BOSQUE
NIT ID (Original Format)
900749094
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Cnbm International Corp.
Shipper (Original Format)
CNBM INTERNATIONAL CORPORATION FLOOR 17TH, NO.4 BUILDING, ZHUYU IN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6203116800
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019120000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXX XXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
25200.0
Item Quantity Unit
KG
Gross Weight (kg)
25900.0
Net Weight (kg)
25200.0
Value of Goods, CIF (USD)
$28,482
Value of Goods, FOB (USD)
$25,956
Freight Cost
2505.0
Freight Value
2526.0
Insurance Cost
15.0
Total Tax Paid
16861000
Acceptance Date
2019-02-07
Acceptance Number
482019000097487
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
381095
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
28482.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
319919017
Document Type
N
Exchange Rate
3115.7
Flag Code
434
Identification Formula
48201900009748
Import Type
1
Incomex Office
99
Invoice Date
2018-12-21
Invoice Number
SAAH20618101
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
13001.0
Number Packages
30
Other Costs
6.0
Packaging Code
PK
Payment Date
2019-01-06
Payment Form
1
Payment Value
16861000
Preprinted Number
482019000097487
Subheadings
1
Tariff Base
88741367
User Type
23
Value Added Tax Base
88741367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16861000
Value Added Tax Total
16861000
Verification Number
1

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