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Supply Chain Intelligence about:

Novili S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

376 South American shipments available for Novili S.A.
Date Data Source Supplier Details
2025-05-26 Colombia Imports
NOVILI S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X X XXXXXXXX XXXXX XXX XXXXXXXX XXXX XXXX XXXXXXXXXXXX XXX XXXXX
2025-05-13 Colombia Imports
NOVILI S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X XXXXXX X XXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXX
2025-05-19 Colombia Imports
NOVILI S.A.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX X
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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

376 shipment records available

Bill of Lading Number
677
Shipment Date
2025-05-26
Filing Date
2025-05-26
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
Altos Las Hormigas S.A.V.I. Y.C.
Shipper (Original Format)
ALTOS LAS HORMIGAS S.A.V.I. Y.C.. TIERRA DEL FUEGO 69 CIUDAD MENDOZA
Carrier (Original Format)
CARGA MASIVA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Chile
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Argentina
Transport Method
Truck
Transport Document
25/0269PCH
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
2204210000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X X XXXXXXXX XXXXX XXX XXXXXXXX XXXX XXXX XXXXXXXXXXXX XXX XXXXX
Item Quantity
1422.0
Item Quantity Unit
L
Gross Weight (kg)
2299.8
Net Weight (kg)
1422.0
Value of Goods, CIF (USD)
$9,471
Value of Goods, FOB (USD)
$9,078
Freight Cost
385.5
Freight Value
393.07
Insurance Cost
7.57
Total Tax Paid
2017000
Acceptance Date
2025-05-16
Acceptance Number
902025000082652
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
605027
Customs Agent
1
Customs Code
C202
Customs Declaration
90
Customs Value
9471.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
455999608
Document Type
R
Exchange Rate
4260.22
Flag Code
170
Identification Formula
90202500008265
Import Type
1
Incomex Office
3
Invoice Date
2025-04-03
Invoice Number
0005 - 0000143
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
License Number
50061324.000000
Municipality
5001.0
Number Packages
158
Packaging Code
CT
Payment Date
2025-03-29
Payment Form
1
Payment Value
2017000
Preprinted Number
902025000082652
Subheadings
1
Tariff Base
40348842
User Type
23
Value Added Tax Base
40348842
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2017000
Value Added Tax Total
2017000
Verification Number
7

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