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Supply Chain Intelligence about:

Packnova Llc

Company profile   United States

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Cleaned and organized South American shipments

380 South American shipments available for Packnova Llc
Date Data Source Customer Details
2025-06-04 Colombia Imports
ALTALENE S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXX XXXXX XX XXXXXXXX XXXXXXXX XX
2025-06-04 Colombia Imports
NOVALENE ZONA FRANCA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXX XXXX XX XXXXXXXX XXXXX
2025-06-04 Colombia Imports
PLASTILENE SAS
XXXXXX XXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXX XXXXXX XX XXXXX XXXXXXXXXXX XX XXXXXXXX
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Contact information for Packnova Llc

 
Address
211 E. 7TH STREET, SUITE 620 AUSTIN - TEXAS
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

380 shipment records available

Bill of Lading Number
575015613022
Shipment Date
2025-06-04
Filing Date
2025-06-04
Consignee
Altalene S.A.
Consignee (Original Format)
ALTALENE S A S AV CL 57 R SUR 73 I 75
NIT ID (Original Format)
800007202
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Packnova Llc
Shipper (Original Format)
PACKNOVA LLC 211 E. 7TH STREET, SUITE 620
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUVAN250507739
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
3901400000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXX XXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
49500.0
Item Quantity Unit
KG
Gross Weight (kg)
50400.0
Net Weight (kg)
49500.0
Value of Goods, CIF (USD)
$53,004
Value of Goods, FOB (USD)
$51,151
Freight Cost
1319.0
Freight Value
1853.07
Insurance Cost
8.07
Total Tax Paid
41359000
Acceptance Date
2025-06-04
Acceptance Number
482025000663969
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
315148
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
53004.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
456268943
Document Type
N
Exchange Rate
4106.79
Flag Code
430
Identification Formula
48202500066396
Import Type
1
Incomex Office
99
Invoice Date
2025-05-23
Invoice Number
910000485
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1980
Other Costs
526.0
Packaging Code
PK
Payment Date
2025-05-20
Payment Form
1
Payment Value
41359000
Preprinted Number
482025000663969
Subheadings
1
Tariff Base
217676585
User Type
23
Value Added Tax Base
217676585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41359000
Value Added Tax Total
41359000
Verification Number
6

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