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Supply Chain Intelligence about:

Novozymes Rethink Tomorrow

Company profile   Denmark

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Cleaned and organized South American shipments

31 South American shipments available for Novozymes Rethink Tomorrow
Date Data Source Customer Details
2022-05-17 Colombia Imports
UNIVAR SOLUTIONS COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
2022-09-26 Colombia Imports
UNIVAR SOLUTIONS COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXX X XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2022-11-29 Colombia Imports
UNIVAR SOLUTIONS COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXX X XXXXXXXX XXX X XX X XXXXXXXXX X XXXXXXXXX XXXXXXXXXXXX XX XXX
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Contact information for Novozymes Rethink Tomorrow

 
Address
KROGSHOEJVEJ 36 2880 BAGSVAERD BAGSVAERD
 
 
Top HS Codes
  1. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575012362007
Shipment Date
2022-05-17
Filing Date
2022-05-17
Consignee
Univar Solutions Colombia S.A.S.
Consignee (Original Format)
UNIVAR SOLUTIONS COLOMBIA S.A.S. CR 7 71 52 TO A OF 504
NIT ID (Original Format)
901210625
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Novozymes Rethink Tomorrow
Shipper (Original Format)
NOVOZYMES rethink tomorrow Krogshoejvej 36 2880 Bagsvaerd
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
BRY0231664
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
1200.0
Item Quantity Unit
KG
Gross Weight (kg)
1311.2
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$28,938
Value of Goods, FOB (USD)
$27,984
Freight Cost
709.0
Freight Value
953.59
Insurance Cost
19.59
Total Tax Paid
22596000
Acceptance Date
2022-05-17
Acceptance Number
352022000219235
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
923877
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28937.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
387728084
Document Type
R
Exchange Rate
4109.71
Flag Code
351
Identification Formula
3.5202200021923E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-05
Invoice Number
1000446416
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50031657.000000
Municipality
11001.0
Number Packages
2
Other Costs
225.0
Packaging Code
PK
Payment Date
2022-04-16
Payment Form
1
Payment Value
22596000
Preprinted Number
352022000219235
Subheadings
1
Tariff Base
118925103
User Type
23
Value Added Tax Base
118925103
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22596000
Value Added Tax Total
22596000
Verification Number
2

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