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Supply Chain Intelligence about:

Novovasos S.A.

Company profile   Ecuador

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Cleaned and organized South American shipments

73 South American shipments available for Novovasos S.A.
Date Data Source Customer Details
2013-04-15 Colombia Imports
OLI OPERACIONES LOGISTICAS INTEGRADAS S.A.S.
XXXXXX XXX XXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XXXX XXXX XXXXXXXXXX
2013-05-14 Colombia Imports
OLI OPERACIONES LOGISTICAS INTEGRADAS S.A.S.
XXXXXX XXX XXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXX XX
2013-05-14 Colombia Imports
OLI OPERACIONES LOGISTICAS INTEGRADAS S.A.S.
XXXXXX XXX XXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXX XXXXXXX XXX XX XXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Novovasos S.A.

 
Address
CL 25 DE NOVIEMBRE LLANO GRANDE PAN QUITO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
116575004229
Filing Date
2013-04-15
Shipment Date
2013-04-15
Consignee
Oli Operaciones Logisticas Integradas S.A.S.
Consignee (Original Format)
OLI OPERACIONES LOGISTICAS INTEGRADAS S.A.S. CRA 94A 11A 32 OF 202
NIT ID (Original Format)
900298494
Consignee Verification Number (Original Format)
9
Consignee Class
2
Consignee Province
11
Shipper
Novovasos S.A.
Shipper (Original Format)
NOVOVASOS S.A. PASAJE BARAHONA LOTE 99 Y CALLE 25
Carrier (Original Format)
SI LOGISTICA PROVIZCAINO S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA. NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Puerto Asís (CO)
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
001459
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXXXXX XXX XXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XXXX XXXX XXXXXXXXXX
Item Quantity
2333500.0
Item Quantity Unit
U
Gross Weight (kg)
5766.0
Net Weight (kg)
4906.0
Value of Goods, CIF (USD)
$16,895
Value of Goods, FOB (USD)
$14,239
Freight Cost
2535.0
Freight Value
2656.19
Insurance Cost
71.19
Acceptance Date
2013-04-15
Acceptance Number
46201300000106
Bank Branch ID
726
Bank ID
13
Customs
46
Customs Agent Consecutive Operation
115256
Customs Agent
1
Customs Code
C100
Customs Declaration
46
Customs Value
16894.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
208206493
Exchange Rate
1823.84
Flag Code
239
Identification Formula
5007005448388
Import Type
1
Incomex Office
99
Invoice Date
2013-04-10
Invoice Number
001-001-000009
Legal Representative Document
19328080
Legal Representative Name
SUAREZ TILAGUY JUAN DE LA CRUZ
Municipality
11001.0
Number Packages
681
Other Costs
50.0
Packaging Code
CT
Payment Date
2013-04-11
Payment Form
1
Payment Value
4930000
Preprinted Number
20124090079838
Tariff Base
30813211
User ID
369
User Type
26
Value Added Tax Base
30813211
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4930000
Value Added Tax Total
4930000
Verification Number
8

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