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Adm Nova SA

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

276 South American shipments available for Adm Nova SA
Fecha fuente de datos Proveedor Detalles
2012-08-02 Colombia Imports
ADM NOVA S.A.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX X XXXXXXX XXXX XXXX XXX
2012-08-02 Colombia Imports
ADM NOVA S.A.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX
2012-08-02 Colombia Imports
ADM NOVA S.A.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX X XXXXXXX XXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Adm Nova SA

 
Dirección
CR 9 81 A 26 OF 503 BRR EL RETIRO
 
 

Sample Bill of Lading

276 shipment records available

Bill of Lading Number
116575003484
Shipment Date
2012-08-02
Filing Date
2012-08-02
Consignee
Adm Nova SA
Consignee (Original Format)
ADM NOVA S.A. CR 9 81 A 26 OF 503
NIT ID (Original Format)
830020235
Consignee Class
2
Consignee Province
11
Shipper
Adm Americas S. De R.L.
Shipper (Original Format)
ADM AMERICAS S. DE R.L. TORRES DE LAS AMERICAS. TORRE B. PI
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Barranquilla (CO)
Country of Sale
Panama
Transport Method
Maritime
Transport Document
17.
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1005901100
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX X XXXXXXX XXXX XXXX XXX
Item Quantity
394806.0
Item Quantity Unit
KG
Gross Weight (kg)
394806.0
Net Weight (kg)
394806.0
Value of Goods, CIF (USD)
$139,106
Value of Goods, FOB (USD)
$125,098
Freight Cost
13620.81
Freight Value
14007.72
Insurance Cost
386.91
Acceptance Date
2012-08-02
Acceptance Number
872012000001700
Annual License
2012
Bank Branch ID
151
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
61864
Customs Agent
8
Customs Code
C128
Customs Declaration
87
Customs Value
139105.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
11
Document Identifier
197915649
Document Type
R
Exchange Rate
1789.22
Flag Code
77
Identification Formula
5007004684476
Import Type
1
Incomex Office
3
Invoice Date
2012-07-10
Invoice Number
3307-001995
Legal Representative Document
32676249
Legal Representative Name
SANTIAGO ZULUAGA INIRIDA MARIA
License Number
21023479
Municipality
11001.0
Number Packages
1
Packaging Code
VR
Payment Date
2012-07-05
Payment Form
4
Payment Value
29543000
Preprinted Number
20124090003447
Tariff Base
248891148
Tariff Paid
4231000
Tariff Percentage
1.07
Tariff Subtotal
4231000
Tariff Total
4231000
Total Paid
29543000
User ID
443
User Type
53
Value Added Tax Base
253122148
Value Added Tax Paid
25312000
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
25312000
Value Added Tax Total
25312000
Verification Number
3

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