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Supply Chain Intelligence about:

De Novo Imp. Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

88 South American shipments available for De Novo Imp. Inc.
Fecha fuente de datos Clientes Detalles
2016-04-20 Colombia Imports
GOMEZ GOMEZ ELIZABETH
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXX
2016-04-20 Colombia Imports
GOMEZ GOMEZ ELIZABETH
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXX X
2016-12-15 Colombia Imports
KAIROS IMPORTACIONES S.A.S.
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for De Novo Imp. Inc.

 
Dirección
1239 BROADWAY NEW YORK NY 10001 USA
 
 

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575006870991
Shipment Date
2016-04-20
Filing Date
2016-04-20
Consignee
Gomez Gomez Elizabeth
Consignee (Original Format)
GOMEZ GOMEZ ELIZABETH CL 48 53 62 BG 702
NIT ID (Original Format)
43785496
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
De Novo Imp. Inc.
Shipper (Original Format)
DE NOVO IMPORTS, INC. 1239 BRODWAY # 1100 NEW YORK, NY 10
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
30787795853
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXX
Item Quantity
4125.0
Item Quantity Unit
U
Gross Weight (kg)
92.44
Net Weight (kg)
83.19
Value of Goods, CIF (USD)
$615
Value of Goods, FOB (USD)
$539
Freight Cost
73.79
Freight Value
76.49
Insurance Cost
2.7
Total Tax Paid
617000
Acceptance Date
2016-04-20
Acceptance Number
902016000081529
Bank Branch ID
245
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
5280
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
615.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
263682564
Document Type
N
Exchange Rate
3000.78
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-15
Invoice Number
77754
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
5001.0
Number Packages
40
Packaging Code
CT
Payment Date
2016-04-15
Payment Form
1
Payment Value
617000
Preprinted Number
902016000081529
Subheadings
2
Tariff Base
1846950
Tariff Paid
277000
Tariff Percentage
15.0
Tariff Subtotal
277000
Tariff Total
277000
Total Paid
617000
User Type
23
Value Added Tax Base
2123950
Value Added Tax Paid
340000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
340000
Value Added Tax Total
340000
Verification Number
5