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Supply Chain Intelligence about:

Novili S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

363 South American shipments available for Novili S.A.
Date Data Source Supplier Details
2025-04-29 Colombia Imports
NOVILI S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX X XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX
2025-04-29 Colombia Imports
NOVILI S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXX
2025-04-30 Colombia Imports
NOVILI S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX X X XXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX
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Contact information for Novili S.A.

 
Address
CR 37 A 1 SUR 120 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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

363 shipment records available

Bill of Lading Number
4134
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Novili S.A.
Consignee (Original Format)
NOVILI S.A. CR 37 A 1 SUR 120
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, The
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
4061030500
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX X XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX
Item Quantity
540.0
Item Quantity Unit
L
Gross Weight (kg)
950.0
Net Weight (kg)
540.0
Value of Goods, CIF (USD)
$6,440
Value of Goods, FOB (USD)
$6,280
Freight Cost
154.88
Freight Value
160.03
Insurance Cost
5.15
Total Tax Paid
1376000
Acceptance Date
2025-04-29
Acceptance Number
902025000072355
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
600099
Customs Agent
1
Customs Code
C202
Customs Declaration
90
Customs Value
6440.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
453672753
Document Type
R
Exchange Rate
4274.57
Flag Code
170
Identification Formula
90202500007235
Import Type
1
Incomex Office
3
Invoice Date
2024-06-04
Invoice Number
240623
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
License Number
50096902.000000
Municipality
5001.0
Number Packages
60
Packaging Code
CT
Payment Date
2024-06-12
Payment Form
1
Payment Value
1376000
Preprinted Number
902025000072355
Subheadings
1
Tariff Base
27529684
User Type
23
Value Added Tax Base
27529684
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1376000
Value Added Tax Total
1376000
Verification Number
4

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