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Supply Chain Intelligence about:

Phenova

Company profile   United States

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Cleaned and organized South American shipments

65 South American shipments available for Phenova
Date Data Source Customer Details
2025-05-05 Colombia Imports
SCIENTIFIC PRODUCTS S.A.S
XXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XX
2025-05-05 Colombia Imports
SCIENTIFIC PRODUCTS S.A.S
XXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XX
2025-05-05 Colombia Imports
SCIENTIFIC PRODUCTS S.A.S
XXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XX
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Contact information for Phenova

 
Address
6390 JOYCE DR. # 100, GOLDEN -CO 80 GOLDEN
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575015478000
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Scientific Products Ltda
Consignee (Original Format)
SCIENTIFIC PRODUCTS S.A.S CR 4 B 36 A 71
NIT ID (Original Format)
805014913
Consignee Class
02
Consignee Province
76
Shipper
Phenova
Shipper (Original Format)
PHENOVA 6390 JOYCE DRIVE 100
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
424423698565
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823200000
Goods Shipped
XXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XX
Item Quantity
0.4
Item Quantity Unit
KG
Gross Weight (kg)
0.44
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$133
Value of Goods, FOB (USD)
$130
Freight Cost
2.87
Freight Value
2.97
Insurance Cost
0.1
Total Tax Paid
107000
Acceptance Date
2025-05-05
Acceptance Number
32025000901139
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
467748
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
132.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
76
Document Identifier
453856785
Document Type
N
Exchange Rate
4222.25
Flag Code
840
Identification Formula
32025000901139
Import Type
1
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
336944
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PC
Payment Date
2025-04-15
Payment Form
1
Payment Value
107000
Preprinted Number
32025000901139
Subheadings
2
Tariff Base
561433
User Type
23
Value Added Tax Base
561433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
7

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