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Supply Chain Intelligence about:

Promo Novelty Sas

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Promo Novelty Sas
Origin Country/Region
  • China
    60 shipments (80.0%)
  • Panama
    15 shipments (20.0%)

Easy access to trade data

Cleaned and organized South American shipments

75 South American shipments available for Promo Novelty Sas
Date Data Source Supplier Details
2012-12-28 Colombia Imports
PROMO NOVELTY SAS
XXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXX XX
2013-01-03 Colombia Imports
PROMO NOVELTY SAS
XXX XXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXXX XXXX
2013-01-30 Colombia Imports
PROMO NOVELTY SAS
XXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXX XX
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Contact information for Promo Novelty Sas

 
Address
CR 7 180 75 MD 3 BG 11 12 CUNDINAMARCA
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575003962514
Shipment Date
2012-12-28
Filing Date
2012-12-28
Consignee
Promo Novelty Sas
Consignee (Original Format)
PROMO NOVELTY SAS CR 7 180 75 MD 3 BG 11 12
NIT ID (Original Format)
830134580
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Shen Zhen Li Hua Time Industries Ltd.
Shipper (Original Format)
SHENZHEN LI HUA TIME INDUSTRIES LTD. RM 2704, WEST TOWER, SHENGTANG
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
DKSZ1211165
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXX XX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
250.0
Net Weight (kg)
230.0
Value of Goods, CIF (USD)
$3,012
Value of Goods, FOB (USD)
$2,620
Freight Cost
384.0
Freight Value
391.86
Insurance Cost
7.86
Total Tax Paid
862000
Acceptance Date
2012-12-28
Acceptance Number
352012000381889
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
743808
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3011.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
204081988
Document Type
N
Exchange Rate
1788.87
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-21
Invoice Number
LH00223/12
Legal Representative Document
830049983
Legal Representative Name
AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
CS
Payment Date
2012-11-26
Payment Form
1
Payment Value
862000
Preprinted Number
352012000381889
Subheadings
1
Tariff Base
5387826
Total Paid
862000
User Type
23
Value Added Tax Base
5387826
Value Added Tax Paid
862000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
862000
Value Added Tax Total
862000
Verification Number
7