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Supply Chain Intelligence about:

Novotex Italiana SpA

Company profile   Italy

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Cleaned and organized South American shipments

225 South American shipments available for Novotex Italiana SpA
Date Data Source Customer Details
2024-09-11 Colombia Imports
PROQUINAL S.A.S.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XX XXXXXX
2024-11-19 Colombia Imports
QUIMIRESINAS DE COLOMBIA S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXX X XXX XXXXXXX
2025-04-14 Colombia Imports
PROQUINAL S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXX XX XXXXXXX
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Contact information for Novotex Italiana SpA

 
Address
20083 GAGGIANO MI VIA E.FERMI , 20 MILANO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 29 - Organic chemicals
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

225 shipment records available

Bill of Lading Number
575014658181
Shipment Date
2024-09-11
Filing Date
2024-09-11
Consignee
Proquinal S.A.
Consignee (Original Format)
PROQUINAL S.A.S. CL 11 A 34 50
NIT ID (Original Format)
860002067
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Novotex Italiana SpA
Shipper (Original Format)
NOVOTEX ITALIANA S.P.A 20083 VIA E.FERMI, 20 LOC BONIROLA
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
202-31079543
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3212901000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XX XXXXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
36.95
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$219
Value of Goods, FOB (USD)
$213
Freight Cost
5.56
Freight Value
5.6
Insurance Cost
0.04
Total Tax Paid
174000
Acceptance Date
2024-09-11
Acceptance Number
32024001256080
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
674054
Customs Code
C100
Customs Declaration
3
Customs Value
218.98
Declaration Type
2
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
443761745
Document Type
R
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001256080.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-08-02
Invoice Number
24VE00688
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
License Number
50152588.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-06
Payment Form
99
Payment Value
174000
Preprinted Number
32024001256080
Subheadings
2
Tariff Base
913694
User Type
23
Value Added Tax Base
913694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
174000
Value Added Tax Total
174000
Verification Number
4

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