MENU

Supply Chain Intelligence about:

Novili S.A.

Company profile   Colombia

See Novili S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

354 South American shipments available for Novili S.A.
Date Data Source Supplier Details
2023-08-30 Colombia Imports
NOVILI S.A.
XXXXXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
2023-08-23 Colombia Imports
NOVILI S.A.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX
2023-08-23 Colombia Imports
NOVILI S.A.
XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 31 suppliers of Novili S.A.

Contact information for Novili S.A.

 
Address
CR 45 6 115 BOYACA
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 39 - Plastics and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

354 shipment records available

Bill of Lading Number
9890
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
Novili S.A.
Consignee (Original Format)
NOVILI S.A. CR 45 6 115
NIT ID (Original Format)
811023713
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Monarq B.V.
Shipper (Original Format)
MONARQ B.V STARGARDLAAN 1,1404 BC BUSSUM
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
2101031030
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2208709000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
720.0
Item Quantity Unit
L
Gross Weight (kg)
1298.0
Net Weight (kg)
720.0
Value of Goods, CIF (USD)
$8,467
Value of Goods, FOB (USD)
$8,341
Freight Cost
117.74
Freight Value
126.08
Insurance Cost
8.34
Total Tax Paid
1726000
Acceptance Date
2023-08-30
Acceptance Number
902023000139908
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
476164
Customs Agent
1
Customs Code
C202
Customs Declaration
90
Customs Value
8467.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13902
Destination Providence
5
Document Identifier
419539047
Document Type
R
Exchange Rate
4076.9
Flag Code
169
Identification Formula
90202300013990.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-10-20
Invoice Number
.221030
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50086851.000000
Municipality
5001.0
Number Packages
80
Packaging Code
CT
Payment Date
2022-10-26
Payment Form
1
Payment Value
1726000
Preprinted Number
902023000139908
Subheadings
1
Tariff Base
34520009
User Type
23
Value Added Tax Base
34520009
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1726000
Value Added Tax Total
1726000
Verification Number
3

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up