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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

68 South American shipments available for Novasuin S.A.S.
Date Data Source Supplier Details
2020-04-16 Colombia Imports
NOVASUIN S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXXXX X XXXXXXXXXXXX X
2020-04-29 Colombia Imports
NOVASUIN S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXX XXXXXXXX X XXXXXXXXXXXX X XXXXX
2020-04-30 Colombia Imports
NOVASUIN S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXXXX X XXXXXXXXXXXX XX
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Contact information for Novasuin S.A.S.

 
Address
CL 29 CR 54 13 HUILA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 39 - Plastics and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575010814274
Shipment Date
2020-04-16
Filing Date
2020-04-16
Consignee
Novasuin S.A.S.
Consignee (Original Format)
NOVASUIN S.A.S. CL 29 CR 54 13
NIT ID (Original Format)
900749094
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Nitron International Corporation
Shipper (Original Format)
CNBM INTERNATIONAL CORPORATION FLOOR 17TH,NO.4 BUILDING,ZHUYU INTE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
Agencia de Aduanas ML S.A.S. 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
COSU6258223590
HS Code
7019310000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXXXX X XXXXXXXXXXXX X
Item Quantity
24640.0
Item Quantity Unit
KG
Gross Weight (kg)
25900.0
Net Weight (kg)
24640.0
Value of Goods, CIF (USD)
$28,588
Value of Goods, FOB (USD)
$26,365
Freight Cost
2200.0
Freight Value
2223.6
Insurance Cost
17.6
Total Tax Paid
21239000
Acceptance Date
2020-04-16
Acceptance Number
482020000226811
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
510973
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
28588.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
340871730
Document Type
N
Exchange Rate
3910.15
Flag Code
434
Identification Formula
48202000022681
Import Type
1
Incomex Office
99
Invoice Date
2020-03-10
Invoice Number
SAAH20620009
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
28
Other Costs
6.0
Packaging Code
PK
Payment Date
2020-03-16
Payment Form
1
Payment Value
21239000
Preprinted Number
482020000226811
Subheadings
1
Tariff Base
111784932
User Type
23
Value Added Tax Base
111784932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21239000
Value Added Tax Total
21239000
Verification Number
8

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