Novux Investment S.A.S, CL 86 10 88 OF 302 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Novux Investment S.A.S

Company profile   Colombia

See Novux Investment S.A.S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

3 South American shipments available for Novux Investment S.A.S
Date Data Source Supplier Details
2019-02-19 Colombia Imports
NOVUX INVESTMENT S.A.S
DIM 1/3 D.O. 990119051EMBASSY061/19/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE2013 , IMPOR
2019-02-19 Colombia Imports
NOVUX INVESTMENT S.A.S
DIM 2/3 D.O. 990119051EMBASSY061/19/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE2013 , IMPOR
2019-02-19 Colombia Imports
NOVUX INVESTMENT S.A.S
DIM 3/3 D.O. 990119051 EMBASSY 061/19 // NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE2013 ,
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Novux Investment S.A.S

 
Address
CL 86 10 88 OF 302 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
3142014
Filing Date
2019-02-19
Shipment Date
2019-02-18
Consignee
Novux Investment S.A.S
Consignee (Original Format)
NOVUX INVESTMENT S.A.S CL 86 10 88 OF 302
NIT ID (Original Format)
900742520
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Tessitura Clara Srl Tc Tessuti
Shipper (Original Format)
TESSITURA CLARA SRL TC TESSUTI VIA PER FENEGRÓ 31 B 22070 VENIANO
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
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
Truck
Transport Document
075-8884 5256
HS Code
5407730000
Goods Shipped
DIM 1/3 D.O. 990119051EMBASSY061/19/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE2013 , IMPOR
Item Quantity
48.84
Item Quantity Unit
M2
Gross Weight (kg)
14.5
Net Weight (kg)
13.9
Value of Goods, CIF (USD)
$700
Value of Goods, FOB (USD)
$613
Freight Cost
83.95
Freight Value
87.01
Insurance Cost
3.06
Total Tax Paid
419000
Acceptance Date
2019-02-19
Acceptance Number
32019000310390
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
67848
Customs Agent
42
Customs Code
C200
Customs Declaration
3
Customs Value
699.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
320501967
Document Type
N
Exchange Rate
3155.27
Flag Code
245
Identification Formula
32019000310390
Import Type
1
Incomex Office
99
Invoice Date
2018-12-20
Invoice Number
000823/18
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2018-12-20
Payment Form
1
Payment Value
419000
Preprinted Number
32019000310390
Subheadings
3
Tariff Base
2207774
Total Paid
419000
User Type
23
Value Added Tax Base
2207774
Value Added Tax Paid
419000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
419000
Value Added Tax Total
419000
Verification Number
9