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Supply Chain Intelligence about:

Novis Corp International

Company profile   United States

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Cleaned and organized South American shipments

328 South American shipments available for Novis Corp International
Date Data Source Customer Details
2011-07-08 Colombia Imports
JAIMES AVILA LUIS ALFREDO
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XX XXXXX
2011-07-08 Colombia Imports
JAIMES AVILA LUIS ALFREDO
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XX XXXXX
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Sample Bill of Lading

335 shipment records available

Bill of Lading Number
575002380740
Shipment Date
2011-07-08
Filing Date
2011-07-08
Consignee
redacted
Consignee (Original Format)
JAIMES AVILA LUIS ALFREDO CR 68 D 76 A 83 UN 33 IN 2 AP 504 BR
NIT ID (Original Format)
79450058
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Novis Corp International
Shipper (Original Format)
NOVIS CORP INTERNATIONAL DBA PANTERA GUNS 7365 NW STREET MIA
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
30734709710
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9303201200
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
13.94
Net Weight (kg)
12.55
Value of Goods, CIF (USD)
$2,477
Value of Goods, FOB (USD)
$2,028
Freight Cost
423.25
Freight Value
449.4
Insurance Cost
26.15
Total Tax Paid
1467000
Acceptance Date
2011-07-08
Acceptance Number
32011000790278
Annual License
2011
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
185264
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
2477.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11801
Destination Providence
11
Document Identifier
38634091
Document Type
L
Exchange Rate
1772.32
Flag Code
169
Identification Formula
2011000800000
Import Type
1
Incomex Office
3
Invoice Date
2011-06-22
Invoice Number
006247
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
20746339
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-06-24
Payment Form
8
Payment Value
1467000
Preprinted Number
32011000790278
Subheadings
2
Tariff Base
4390657
Tariff Paid
659000
Tariff Percentage
15.0
Tariff Subtotal
659000
Tariff Total
659000
Total Paid
1467000
Value Added Tax Base
5049657
Value Added Tax Paid
808000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
808000
Value Added Tax Total
808000
Verification Number
1